1 April 2022 false No description of principal activity Taxfiler 2023.10 OC435754business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4357542022-03-31 OC4357542022-04-012023-03-31 OC435754business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC435754business:FullAccounts2022-04-012023-03-31 OC4357542023-03-31 OC435754business:PartnerLLP12022-04-012023-03-31 OC435754business:PartnerLLP22022-04-012023-03-31 OC435754business:RegisteredOffice2022-04-012023-03-31 OC4357542022-03-31 OC435754core:WithinOneYear2023-03-31 OC435754core:WithinOneYear2022-03-31 OC435754core:AfterOneYear2023-03-31 OC435754core:AfterOneYear2022-03-31 OC435754core:RetainedEarningsAccumulatedLosses2023-03-31 OC435754core:RetainedEarningsAccumulatedLosses2022-03-31 OC435754business:SmallEntities2022-04-012023-03-31 OC435754core:FurnitureFittings2022-04-012023-03-31 OC435754countries:EnglandWales2022-04-012023-03-31 OC435754core:FurnitureFittings2022-03-31 OC435754core:FurnitureFittings2023-03-31 OC4357542021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC435754 (England and Wales)
Southern Stocktakers LLP Unaudited accounts for the year ended 31 March 2023
Southern Stocktakers LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Richard Spargo
Mrs Tracey Spargo
Registered Number
OC435754 (England and Wales)
Registered Office
8 Pinner View Harrow HA1 4QA GB
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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Southern Stocktakers LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
750 
353 
Current assets
Debtors
10,937 
1,460 
Cash at bank and in hand
6,203 
3,962 
17,140 
5,422 
Creditors: amounts falling due within one year
(8,641)
(9,813)
Net current assets/(liabilities)
8,499 
(4,391)
Total assets less current liabilities
9,249 
(4,038)
Creditors: amounts falling due after more than one year
(17,130)
(21,296)
Net liabilities attributable to members
(7,881)
(25,334)
Represented by:
Loans and other debts due to members
(37,812)
(24,129)
Members' other interests
Other reserves
29,931 
(1,205)
(7,881)
(25,334)
Total members' interests
Loans and other debts due to members
(37,812)
(24,129)
Members' other interests
29,931 
(1,205)
(7,881)
(25,334)
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 1 November 2023.
Mr Richard Spargo Designated member Limited Liability Partnership Registration No. OC435754
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Southern Stocktakers 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.
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:
Fixtures & fittings
10% on Cost
2
Statutory information
Southern Stocktakers LLP is a limited liability partnership, incorporated in England and Wales, registration number OC435754. Its registered office is 8 Pinner View, Harrow, HA1 4QA, GB.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
392 
Additions
485 
At 31 March 2023
877 
Depreciation
At 1 April 2022
39 
Charge for the year
88 
At 31 March 2023
127 
Net book value
At 31 March 2023
750 
At 31 March 2022
353 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,778 
1,389 
Trade creditors
507 
5,650 
Taxes and social security costs
2,897 
1,114 
Other creditors
1,699 
900 
Accruals
760 
760 
8,641 
9,813 
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Southern Stocktakers LLP Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,130 
21,296 
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(37,812)
(24,129)
Amounts falling due within one year
(37,812)
(24,129)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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