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REGISTERED NUMBER: OC310297 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

FLEET SOLICITORS LLP

FLEET SOLICITORS LLP (REGISTERED NUMBER: OC310297)






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


FLEET SOLICITORS LLP

GENERAL INFORMATION
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: H R Davey
Fleet Solicitors Limited





REGISTERED OFFICE: Unit 1
Hawthorns Business Centre
Staunton
Cheltenham
GL19 3NY





REGISTERED NUMBER: OC310297 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
Chartered Accountants
Malvern View Business Park
Stella Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DQ

FLEET SOLICITORS LLP (REGISTERED NUMBER: OC310297)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 55,824 62,471

CURRENT ASSETS
Debtors 5 161,244 227,289

CREDITORS
Amounts falling due within one year 6 (121,739 ) (129,852 )
NET CURRENT ASSETS 39,505 97,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,329

159,908

CREDITORS
Amounts falling due after more than one
year

7

(67,376

)

(106,903

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

27,953

53,005

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

27,953

53,005

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 27,953 53,005

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.

FLEET SOLICITORS LLP (REGISTERED NUMBER: OC310297)

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 14 November 2023 and were signed by:





H R Davey - Designated member

FLEET SOLICITORS LLP (REGISTERED NUMBER: OC310297)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Fleet 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.

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 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022 33,178 17,192 39,500 89,870
Additions - 1,430 - 1,430
At 31 March 2023 33,178 18,622 39,500 91,300
DEPRECIATION
At 1 April 2022 3,468 10,074 13,857 27,399
Charge for year 450 1,237 6,390 8,077
At 31 March 2023 3,918 11,311 20,247 35,476
NET BOOK VALUE
At 31 March 2023 29,260 7,311 19,253 55,824
At 31 March 2022 29,710 7,118 25,643 62,471

FLEET SOLICITORS LLP (REGISTERED NUMBER: OC310297)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 151,315 218,310
Prepayments 9,929 8,979
161,244 227,289

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 75,512 88,742
Hire purchase contracts 5,243 4,264
Trade creditors 20,084 11,482
Social security and other taxes - 245
VAT 16,385 16,304
Other creditors 1,472 5,910
Accrued expenses 3,043 2,905
121,739 129,852

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans (see note 8) 52,281 86,565
Hire purchase contracts 15,095 20,338
67,376 106,903

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal - 13,764
Hire purchase 15,095 3,282
15,095 17,046

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 36,601 60,721
Bank loans - less than 1 yr 38,911 28,021
75,512 88,742

Amounts falling due between two and five years:
Other loans - 2-5 years 52,281 72,801

FLEET SOLICITORS LLP (REGISTERED NUMBER: OC310297)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

8. LOANS - continued
2023 2022
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Other loans more 5yrs instal - 13,764

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts owed to members in respect of profits