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REGISTERED NUMBER: OC301889 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Steve Hill Associates LLP

Steve Hill Associates LLP (Registered number: OC301889)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Steve Hill Associates LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Mrs T L Hill
S J Hill





REGISTERED OFFICE: 16 Mount Pleasant
Avenue North
Weymouth
Dorset
DT3 5HW





REGISTERED NUMBER: OC301889 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Steve Hill Associates LLP (Registered number: OC301889)

Report of the Members
for the Year Ended 31 March 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of management system implementation, auditing and training services.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mrs T L Hill
S J Hill

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £89,669 (2022 - £95,781 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





S J Hill - Designated member


20 October 2023

Steve Hill Associates LLP (Registered number: OC301889)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
Notes £    £   

TURNOVER 101,699 107,345

Administrative expenses 12,196 11,710
OPERATING PROFIT 4 89,503 95,635

Interest receivable and similar
income

166

146
PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





89,669





95,781

Steve Hill Associates LLP (Registered number: OC301889)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,003 2,356

CURRENT ASSETS
Debtors 6 12,739 16,411
Cash at bank 74,325 61,940
87,064 78,351
CREDITORS
Amounts falling due within one year 7 9,030 8,119
NET CURRENT ASSETS 78,034 70,232
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

80,037

72,588

LOANS AND OTHER DEBTS DUE
TO MEMBERS

8

80,037

72,588

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

8

80,037

72,588

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.

Steve Hill Associates LLP (Registered number: OC301889)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 20 October 2023 and were signed by:





S J Hill - Designated member

Steve Hill Associates LLP (Registered number: OC301889)

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

1. STATUTORY INFORMATION

Steve Hill Associates 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 - 15% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2022 - NIL ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.23 31.3.22
£    £   
Depreciation - owned assets 353 416

Steve Hill Associates LLP (Registered number: OC301889)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 14,479
DEPRECIATION
At 1 April 2022 12,123
Charge for year 353
At 31 March 2023 12,476
NET BOOK VALUE
At 31 March 2023 2,003
At 31 March 2022 2,356

6. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors 12,739 -

Amounts falling due after more than one year:
Trade debtors - 16,411

Aggregate amounts 12,739 16,411

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1 (1 )
Taxation and social security 8,215 7,332
Other creditors 814 788
9,030 8,119

Steve Hill Associates LLP (Registered number: OC301889)

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

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

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

[1]There is no provision for specific legally enforceable protection afforded to creditors in such an event.

[1]There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests.