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REGISTERED NUMBER: OC314776 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Stephen Garside LLP

Stephen Garside LLP (Registered number: OC314776)






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


Stephen Garside LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: S B Garside
Merchant & City Traders Limited





REGISTERED OFFICE: Linen Hall, Suite 631
162-168 Regent Street
London
W1B 5TG





REGISTERED NUMBER: OC314776 (England and Wales)






Stephen Garside LLP (Registered number: OC314776)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 5 111,900 101,857
Cash at bank 18,881 5,646
130,781 107,503
CREDITORS
Amounts falling due within one year 6 (3 ) (2 )
NET CURRENT ASSETS 130,778 107,501
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

130,778

107,501

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

130,778

107,501

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 130,778 107,501
Amounts due from members 5 (40,979 ) (33,503 )
89,799 73,998

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.

Stephen Garside LLP (Registered number: OC314776)

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 18 November 2023 and were signed by:





S B Garside - Designated member

Stephen Garside LLP (Registered number: OC314776)

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

1. STATUTORY INFORMATION

Stephen Garside 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.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 719
At 31 March 2023 719
DEPRECIATION
Charge for year 719
At 31 March 2023 719
NET BOOK VALUE
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 58,731 55,731
Other debtors 53,169 46,126
111,900 101,857

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2 1
Other creditors 1 1
3 2

Stephen Garside LLP (Registered number: OC314776)

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

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.23 31.3.22
£    £   
Loans from members 130,778 107,501

Falling due within one year 130,778 107,501

All members loans are due on demand upon run off of the business.