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REGISTERED NUMBER: OC317684 (England and Wales)












Wesley Gryk Solicitors LLP

Unaudited Financial Statements

for the Year Ended 31 March 2023






Wesley Gryk Solicitors LLP (Registered number: OC317684)






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


Wesley Gryk Solicitors LLP

General Information
for the Year Ended 31 March 2023







Designated members: Mrs A Hunter
B A O'Leary
Mrs D Baxter





Registered office: 140 Lower Marsh
London
SE1 7AE





Registered number: OC317684 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Wesley Gryk Solicitors LLP (Registered number: OC317684)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 13,655 16,883

Current assets
Debtors 5 242,630 240,016
Cash at bank and in hand 103,192 86,377
345,822 326,393
Creditors
Amounts falling due within one year 6 290,978 234,301
Net current assets 54,844 92,092
Total assets less current liabilities 68,499 108,975

Creditors
Amounts falling due after more than one
year

7

-

9,691
Net assets attributable to members 68,499 99,284

Loans and other debts due to
members

8

68,499

99,284

Total members' interests
Loans and other debts due to members 8 68,499 99,284

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.

Wesley Gryk Solicitors LLP (Registered number: OC317684)

Balance Sheet - continued
31 March 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 26 September 2023 and were signed by:





Mrs A Hunter - Designated member

Wesley Gryk Solicitors LLP (Registered number: OC317684)

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

1. Statutory information

Wesley Gryk Solicitors 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.

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 etc - 25% on reducing balance, 20% on reducing balance and over the term of the lease

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.

3. Employee information

The average number of employees during the year was 13 (2022 - 11 ) .

Wesley Gryk Solicitors LLP (Registered number: OC317684)

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

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2022 167,960
Additions 4,366
Disposals (2,699 )
At 31 March 2023 169,627
Depreciation
At 1 April 2022 151,077
Charge for year 6,330
Eliminated on disposal (1,435 )
At 31 March 2023 155,972
Net book value
At 31 March 2023 13,655
At 31 March 2022 16,883

5. Debtors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Trade debtors 220,800 221,842
Accrued Income 9,105 6,400
Other debtors 12,725 11,774
242,630 240,016

6. Creditors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 59,091 21,218
Hire purchase contracts 5,551 -
Trade creditors 9,860 18,827
Taxation and social security 71,546 68,516
Other creditors 144,930 125,740
290,978 234,301

Wesley Gryk Solicitors LLP (Registered number: OC317684)

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

7. Creditors: amounts falling due after more than one year
31.3.23 31.3.22
£    £   
Bank loans - 9,691

8. Loans and other debts due to members

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of winding up.