Registered No. OC319636 (England and Wales)
Gareth John Consulting LLP
Unaudited accounts
for the year ended 31 March 2023
Gareth John Consulting LLP
LLP Information
for the year ended 31 March 2023
Designated members
Mr Gareth John
Registered Number
OC319636 (England and Wales)
Registered Office
Frampton House
St. Athan Road
COWBRIDGE
South Glamorgan
CF71 7EQ
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Gareth John Consulting LLP
Accountants' report
Accountants' report to the members of Gareth John Consulting LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
Gareth John Consulting LLP for the year ended
31 March 2023 as set out on pages
4 -
5 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of Gareth John Consulting LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gareth John Consulting LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gareth John Consulting LLP and its members as a body for our work or for this report.
It is your duty to ensure that Gareth John Consulting LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gareth John Consulting LLP. You consider that Gareth John Consulting LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gareth John Consulting LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
30 October 2023
Gareth John Consulting LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
76,726
76,861
Creditors: amounts falling due within one year
(826)
(961)
Net current assets
75,900
75,900
Net assets attributable to members
75,900
75,900
Members' capital classified as equity
100
100
Other reserves
75,800
75,800
Members' other interests
75,900
75,900
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 October 2023.
Mr Gareth John
Designated member
Limited Liability Partnership Registration No. OC319636
Gareth John Consulting LLP
Notes to the Accounts
for the year ended 31 March 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Gareth John Consulting LLP is a limited liability partnership, incorporated in England and Wales, registration number OC319636. Its registered office is Frampton House, St. Athan Road, COWBRIDGE, South Glamorgan, CF71 7EQ, United Kingdom.
3
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
466
601
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).