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REGISTERED NUMBER: OC353038 (England and Wales)










Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Stella Lange LLP

Stella Lange LLP (Registered number: OC353038)






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


Stella Lange LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Mrs E M W Bauer-Tholen
Miss A C J Nathan





REGISTERED OFFICE: 26 High Street
Rickmansworth
Hertfordshire
WD3 1ER





REGISTERED NUMBER: OC353038 (England and Wales)





ACCOUNTANTS: Lee Accounting Services 2018 Limited
Trading as Lee & Co
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

Stella Lange LLP (Registered number: OC353038)

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.

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

Mrs E M W Bauer-Tholen
Miss A C J Nathan

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £131,614 (2022 - £150,056 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Miss A C J Nathan - Designated member


22 November 2023

Stella Lange LLP (Registered number: OC353038)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
Notes £    £   

TURNOVER 407,150 378,736

Cost of sales 29,855 25,418
GROSS PROFIT 377,295 353,318

Administrative expenses 247,399 204,089
OPERATING PROFIT 4 129,896 149,229

Interest receivable and similar income 1,718 827
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




131,614




150,056

Stella Lange LLP (Registered number: OC353038)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 468 1,186

CURRENT ASSETS
Debtors 7 28,856 29,046
Cash at bank and in hand 515,856 612,147
544,712 641,193
CREDITORS
Amounts falling due within one year 8 449,627 435,165
NET CURRENT ASSETS 95,085 206,028
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

95,553

207,214

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

95,553

207,214

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 95,553 207,214

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.

Stella Lange LLP (Registered number: OC353038)

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 22 November 2023 and were signed by:





Miss A C J Nathan - Designated member

Stella Lange LLP (Registered number: OC353038)

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

1. STATUTORY INFORMATION

Stella Lange 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 - at varying rates on cost

Financial instruments
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2022 - 3 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.23 31.3.22
£    £   
Depreciation - owned assets 718 1,586

Stella Lange LLP (Registered number: OC353038)

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

5. INFORMATION IN RELATION TO MEMBERS

31.3.23 31.3.22

The average number of members during the year was 2 2

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 31,305
DEPRECIATION
At 1 April 2022 30,119
Charge for year 718
At 31 March 2023 30,837
NET BOOK VALUE
At 31 March 2023 468
At 31 March 2022 1,186

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 21,208 21,840
Other debtors 7,648 7,206
28,856 29,046

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1,530 2,820
Taxation and social security 17,180 19,828
Other creditors 430,917 412,517
449,627 435,165

Included within Other Creditors are amounts owed to landlords and tenants of £321,942 (2020: £366,936) matched by funds held on client bank accounts.

Stella Lange LLP (Registered number: OC353038)

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

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and Other Debts due to Members fall below unsecured creditors.