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REGISTERED NUMBER: OC301510 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2023

FOR

J W STAMP & SON LLP

J W STAMP & SON LLP (REGISTERED NUMBER: OC301510)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2023










Page

General Information 1

Balance Sheet 2


J W STAMP & SON LLP

GENERAL INFORMATION
FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2023







DESIGNATED MEMBERS: Mr. R. Stamp
Mrs. P. Stamp



REGISTERED OFFICE: Holydyke
Barton on Humber
DN18 5PS



REGISTERED NUMBER: OC301510 (England and Wales)



ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL



BANKERS: HSBC Bank plc
84 High Street
SCUNTHORPE
DN15 6HQ

J W STAMP & SON LLP (REGISTERED NUMBER: OC301510)

BALANCE SHEET
31 MARCH 2023

31.3.23 30.11.21
£    £    £    £   
FIXED ASSETS 2,938 4,668

CURRENT ASSETS 46,619 42,884

CREDITORS
Amounts falling due within one year (18,937 ) (24,747 )
NET CURRENT ASSETS 27,682 18,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,620

22,805

LOANS AND OTHER DEBTS DUE TO MEMBERS 30,620 22,805

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

2. BASIS OF PREPARATION OF THE FINANCIAL STATEMENTS

The financial statements are prepared in accordance with the micro-entity provisions of Regulation 12 of the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 (SI 2008/1911) and FRS 105.



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 period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 1 November 2023 and were signed by:





Mr. R. Stamp - Designated member