Limited Liability Partnership registration number OC394494 (England and Wales)
STEVES SELF DRIVE LIMITED LIABILITY PARTNERSHIP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
STEVES SELF DRIVE LIMITED LIABILITY PARTNERSHIP
CAPITAL ACCOUNTS SCHEDULE
FOR THE YEAR ENDED 31 MARCH 2023
1
Opening
Capital
Share of
Other
Closing
balance
introduced
profit/loss
movements
Drawings
balance
£
£
£
£
£
£
Mr S J Gale
1,589,372
343
62,906
-
(31,200)
1,621,421
Mr R Gale
72,376
343
90,905
-
(55,518)
108,106
1,661,748
686
153,811
-
(86,718)
1,729,527
STEVES SELF DRIVE LIMITED LIABILITY PARTNERSHIP
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
854,096
684,967
Current assets
911,170
954,972
Creditors: amounts falling due within one year
(35,739)
21,810
Net current assets
875,431
976,782
Total assets less current liabilities
1,729,527
1,661,749
Net assets attributable to members
1,729,527
1,661,749
Represented by:
Loans and other debts due to members
1,729,527
1,661,749
Members' other interests
-
-
1,729,527
1,661,749
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2023
2022
Number
Number
Employees
3
5

Steves Self Drive Limited Liability Partnership is a Limited Liability Partnership incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

For the financial year ended 31 March 2023 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

STEVES SELF DRIVE LIMITED LIABILITY PARTNERSHIP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the members and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr S J Gale
Designated member
Limited Liability Partnership Registration Number OC394494
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200OC3944942022-04-012023-03-31OC394494bus:PartnerLLP12022-04-012023-03-31OC394494bus:PartnerLLP22022-04-012023-03-31OC3944942023-03-31OC394494bus:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC394494bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31OC394494bus:Micro-entities2022-04-012023-03-31OC394494bus:AuditExemptWithAccountantsReport2022-04-012023-03-31OC394494bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:shares