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
Registered Number
OC435754 (England and Wales)
Registered Office
8 Pinner View
Harrow
HA1 4QA
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Southern Stocktakers LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,203
3,962
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)
Loans and other debts due to members
(37,812)
(24,129)
Other reserves
29,931
(1,205)
Loans and other debts due to members
(37,812)
(24,129)
Members' other interests
29,931
(1,205)
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
Southern Stocktakers LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
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
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
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,778
1,389
Taxes and social security costs
2,897
1,114
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
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).