1 April 2022 false No description of principal activity Taxfiler 2023.9 OC428930business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4289302022-03-31 OC4289302022-04-012023-03-31 OC428930business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC428930business:FullAccounts2022-04-012023-03-31 OC4289302023-03-31 OC428930business:PartnerLLP12022-04-012023-03-31 OC428930business:PartnerLLP22022-04-012023-03-31 OC428930business:RegisteredOffice2022-04-012023-03-31 OC4289302022-03-31 OC428930core:WithinOneYear2023-03-31 OC428930core:WithinOneYear2022-03-31 OC428930core:AfterOneYear2023-03-31 OC428930core:AfterOneYear2022-03-31 OC428930core:RevaluationReserve2023-03-31 OC428930core:RevaluationReserve2022-03-31 OC428930core:RetainedEarningsAccumulatedLosses2023-03-31 OC428930core:RetainedEarningsAccumulatedLosses2022-03-31 OC428930business:SmallEntities2022-04-012023-03-31 OC428930core:PlantMachinery2022-04-012023-03-31 OC428930countries:EnglandWales2022-04-012023-03-31 OC428930core:Goodwill2022-03-31 OC428930core:Goodwill2023-03-31 OC428930core:Goodwill2022-04-012023-03-31 OC428930core:PlantMachinery2022-03-31 OC428930core:PlantMachinery2023-03-31 OC4289302021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC428930 (England and Wales)
FSJ Capital LLP Unaudited accounts for the year ended 31 March 2023
FSJ Capital LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Saadat AHMED
Mr Rodney Vincent CLARK
Registered Number
OC428930 (England and Wales)
Registered Office
41 Oldfields Road Sutton SM1 2NB Surrey United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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FSJ Capital LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,650 
7,599 
Tangible assets
125 
251 
Investment property
344,000 
310,000 
350,775 
317,850 
Current assets
Debtors
70,293 
41,122 
Cash at bank and in hand
86,032 
113,541 
156,325 
154,663 
Creditors: amounts falling due within one year
(175,845)
(159,394)
Net current liabilities
(19,520)
(4,731)
Total assets less current liabilities
331,255 
313,119 
Creditors: amounts falling due after more than one year
(296,428)
(306,680)
Net assets attributable to members
34,827 
6,439 
Represented by:
Members' other interests
Revaluation reserve
37,791 
3,791 
Other reserves
(2,964)
2,648 
34,827 
6,439 
34,827 
6,439 
Total members' interests
Members' other interests
34,827 
6,439 
34,827 
6,439 
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 June 2023.
Mr Saadat AHMED Designated member Limited Liability Partnership Registration No. OC428930
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FSJ Capital LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
2
Statutory information
FSJ Capital LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428930. Its registered office is 41 Oldfields Road, Sutton, SM1 2NB, Surrey, United Kingdom.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
9,499 
At 31 March 2023
9,499 
Amortisation
At 1 April 2022
1,900 
Charge for the year
949 
At 31 March 2023
2,849 
Net book value
At 31 March 2023
6,650 
At 31 March 2022
7,599 
- 4 -
FSJ Capital LLP Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
501 
At 31 March 2023
501 
Depreciation
At 1 April 2022
250 
Charge for the year
126 
At 31 March 2023
376 
Net book value
At 31 March 2023
125 
At 31 March 2022
251 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
310,000 
Net gain from fair value adjustments
34,000 
At 31 March 2023
344,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
147,532 
158,594 
Other creditors
27,513 
- 
Accruals
800 
800 
175,845 
159,394 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
296,428 
306,680 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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