OC435882falseflorists2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director32022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC435882

SSAW COLLECTIVE LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
43-51 Wembley Hill Road
Wembley
HA9 8AU

SSAW COLLECTIVE LLP

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Company Details2
Balance Sheet3
Notes To The Accounts4

SSAW COLLECTIVE LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DESIGNATED MEMBERS
Jessica Geissendorfer
Olivia Wetherly Wilson
Lucinda Cox
REGISTERED OFFICE
Gallery One & A Half
Ardleigh Road
London
N1 4HS
COMPANY NUMBER
OC435882
ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
43-51 Wembley Hill Road
Wembley
HA9 8AU

SSAW COLLECTIVE LLP

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Stock1b2202,840
Cash at bank and in hand3,9431,238
4,1634,078
CREDITORS: Amounts falling due within one year-1,977
NET CURRENT ASSETS4,1632,101
NET ASSETS ATTRIBUTABLE TO MEMBERS4,1632,101
LOANS AND OTHER DEBTS DUE TO MEMBERS4,1632,101
MEMBERS ' OTHER INTERESTS
4,1632,101
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members4,1632,101
4,1632,101
For the year ending 31/03/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 27/11/2023 and signed on their behalf by
.............................
Jessica Geissendorfer
Designated Member
.............................
Olivia Wetherly Wilson

SSAW COLLECTIVE LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20232022
No.No.
Average number of employees--