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REGISTERED NUMBER: OC325800 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Staplegrove Anaesthetists LLP

Staplegrove Anaesthetists LLP (Registered number: OC325800)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Staplegrove Anaesthetists LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: J Silsby
A Donovan
R O Moulding





REGISTERED OFFICE: 3 Southernhay West
Exeter
Devon
EX1 1JG





REGISTERED NUMBER: OC325800 (England and Wales)





ACCOUNTANTS: Haines Watts Accountants (Exeter) Limited
3 Southernhay West
Exeter
Devon
EX1 1JG

Staplegrove Anaesthetists LLP (Registered number: OC325800)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 5,671 7,850
Investments 6 22,361 9,583
28,032 17,433

CURRENT ASSETS
Debtors 7 98,492 84,671
Cash at bank and in hand 83,424 73,878
181,916 158,549
CREDITORS
Amounts falling due within one year 8 (78,591 ) (72,879 )
NET CURRENT ASSETS 103,325 85,670
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

131,357

103,103

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

131,357

103,103

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 131,357 103,103
Amounts due from members 7 - (417 )
131,357 102,686

Staplegrove Anaesthetists LLP (Registered number: OC325800)

Balance Sheet - continued
31 March 2023


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 31 March 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 October 2023 and were signed by:




J Silsby - Designated member




R O Moulding - Designated member


Staplegrove Anaesthetists LLP (Registered number: OC325800)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Staplegrove Anaesthetists LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% reducing balance
Computer equipment - 33% reducing balance

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Members' remuneration and division of profits
A member's share of the profit for the year is accounted for as an allocation of profits. Unallocated profits and losses are included within 'Other Reserves'.

Taxation
The taxation payable on the partnership's profits is the personal liability of the members. Consequently, neither the partnership taxation nor related deferred taxation is accounted for in these financial statements.

4. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

Staplegrove Anaesthetists LLP (Registered number: OC325800)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022 3,699 10,084 13,783
Additions 250 470 720
Disposals (599 ) - (599 )
At 31 March 2023 3,350 10,554 13,904
DEPRECIATION
At 1 April 2022 1,392 4,541 5,933
Charge for year 416 2,004 2,420
Eliminated on disposal (120 ) - (120 )
At 31 March 2023 1,688 6,545 8,233
NET BOOK VALUE
At 31 March 2023 1,662 4,009 5,671
At 31 March 2022 2,307 5,543 7,850

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022 9,583
Additions 22,361
Disposals (9,583 )
At 31 March 2023 22,361
NET BOOK VALUE
At 31 March 2023 22,361
At 31 March 2022 9,583

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 98,645 84,018
Amounts due from members - 417
Other debtors (153 ) 236
98,492 84,671

Staplegrove Anaesthetists LLP (Registered number: OC325800)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 70,000 64,000
Accruals and deferred income 8,591 8,879
78,591 72,879

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Capital loans and other debts due to members rank behind creditors. There are no restrictions on the members' ability to reduce the amount of members' other interest.