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REGISTERED NUMBER: OC376209 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Amsel & Wilkins Llp

Amsel & Wilkins Llp (Registered number: OC376209)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

General Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Amsel & Wilkins Llp

General Information
for the Year Ended 28 February 2023







DESIGNATED MEMBERS: Hill Farmhouse Ltd
3D Dentalcare Limited
Plumpton Park Ltd





REGISTERED OFFICE: 26 High Street
Banbury
Oxfordshire
OX16 5EG





REGISTERED NUMBER: OC376209 (England and Wales)





ACCOUNTANTS: Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Amsel & Wilkins Llp

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Amsel & Wilkins Llp for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Amsel & Wilkins Llp, as a body, in accordance with the terms of our engagement letter dated 3 September 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Amsel & Wilkins Llp and state those matters that we have agreed to state to the members of Amsel & Wilkins Llp, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amsel & Wilkins Llp and its members, as a body, for our work or for this report.

It is your duty to ensure that Amsel & Wilkins Llp has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Amsel & Wilkins Llp. You consider that Amsel & Wilkins Llp is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amsel & Wilkins Llp. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


Date: .............................................

Amsel & Wilkins Llp (Registered number: OC376209)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 84,987 90,004
84,988 90,005

CURRENT ASSETS
Stocks 22,367 17,834
Debtors 6 9,135 2,832
Cash at bank and in hand 409,866 539,497
441,368 560,163
CREDITORS
Amounts falling due within one year 7 154,737 173,114
NET CURRENT ASSETS 286,631 387,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

371,619

477,054

CREDITORS
Amounts falling due after more than one
year

8

104,634

152,262
NET ASSETS ATTRIBUTABLE TO
MEMBERS

266,985

324,792

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

266,985

324,792

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 266,985 324,792

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 28 February 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Amsel & Wilkins Llp (Registered number: OC376209)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 5 October 2023 and were signed by:





3D Dentalcare Limited - Designated member

Amsel & Wilkins Llp (Registered number: OC376209)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Amsel & Wilkins Llp is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 16 (2022 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2022
and 28 February 2023 1
NET BOOK VALUE
At 28 February 2023 1
At 28 February 2022 1

Amsel & Wilkins Llp (Registered number: OC376209)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2022 182,040 23,948 22,156 228,144
Additions 16,268 248 5,390 21,906
Disposals (9,398 ) (6,018 ) (17,823 ) (33,239 )
At 28 February 2023 188,910 18,178 9,723 216,811
DEPRECIATION
At 1 March 2022 97,736 19,449 20,955 138,140
Charge for year 18,235 1,034 3,209 22,478
Eliminated on disposal (5,565 ) (5,406 ) (17,823 ) (28,794 )
At 28 February 2023 110,406 15,077 6,341 131,824
NET BOOK VALUE
At 28 February 2023 78,504 3,101 3,382 84,987
At 28 February 2022 84,304 4,499 1,201 90,004

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 754 (1,813 )
Other debtors 8,381 4,645
9,135 2,832

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 36,364 36,364
Hire purchase contracts 11,265 15,373
Wages and salaries control 15,623 16,210
Trade creditors 77,335 92,538
Taxation and social security 752 1,496
Other creditors 13,398 11,133
154,737 173,114

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 81,514 117,877
Hire purchase contracts 23,120 34,385
104,634 152,262

Amsel & Wilkins Llp (Registered number: OC376209)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 81,514 117,877

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

The members consider that all debts due to members rank equally with debts due to other unsecured creditors