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12 2021-04-06 2022-04-05 OC427819 frs-core:CurrentFinancialInstruments 12 2022-04-05 OC427819 frs-core:Non-currentFinancialInstruments 12 2022-04-05 OC427819 13 2021-04-06 2022-04-05 OC427819 frs-core:CurrentFinancialInstruments 13 2022-04-05 OC427819 frs-core:Non-currentFinancialInstruments 13 2022-04-05 OC427819 14 2021-04-06 2022-04-05 OC427819 frs-core:CurrentFinancialInstruments 14 2022-04-05 OC427819 frs-core:Non-currentFinancialInstruments 14 2022-04-05 OC427819 15 2021-04-06 2022-04-05 OC427819 frs-core:CurrentFinancialInstruments 15 2022-04-05 OC427819 frs-core:Non-currentFinancialInstruments 15 2022-04-05 OC427819 16 2021-04-06 2022-04-05 OC427819 frs-core:CurrentFinancialInstruments 16 2022-04-05 OC427819 frs-core:Non-currentFinancialInstruments 16 2022-04-05 OC427819 17 2021-04-06 2022-04-05 OC427819 frs-core:CurrentFinancialInstruments 17 2022-04-05 OC427819 frs-core:Non-currentFinancialInstruments 17 2022-04-05 OC427819 18 2021-04-06 2022-04-05 OC427819 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OC427819 dpl-frs:Item7 2021-04-06 2022-04-05 OC427819 dpl-frs:Item7 2021-04-05 OC427819 dpl-frs:Item7 2022-04-05 OC427819 dpl-frs:CostSales dpl-frs:Item7 2021-04-06 2022-04-05 OC427819 dpl-frs:CostSales dpl-frs:Item7 2021-04-05 OC427819 dpl-frs:CostSales dpl-frs:Item7 2022-04-05 OC427819 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-06 2022-04-05 OC427819 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-06 2022-04-05 OC427819 dpl-frs:Item8 2021-04-06 2022-04-05 OC427819 dpl-frs:Item8 2021-04-05 OC427819 dpl-frs:Item8 2022-04-05 OC427819 dpl-frs:CostSales dpl-frs:Item8 2021-04-06 2022-04-05 OC427819 dpl-frs:CostSales dpl-frs:Item8 2021-04-05 OC427819 dpl-frs:CostSales dpl-frs:Item8 2022-04-05 OC427819 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-06 2022-04-05 OC427819 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-06 2022-04-05 OC427819 dpl-frs:Item9 2021-04-06 2022-04-05 OC427819 dpl-frs:Item9 2021-04-05 OC427819 dpl-frs:Item9 2022-04-05 OC427819 dpl-frs:CostSales 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Registered number: OC427819
Stonton Consulting LLP
Unaudited Financial Statements
For The Year Ended 5 April 2023
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC427819
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 331 252
331 252
CURRENT ASSETS
Debtors 5 6,759 8,946
Cash at bank and in hand 2,081 439
8,840 9,385
Creditors: Amounts Falling Due Within One Year 6 (2,022 ) (1,594 )
NET CURRENT ASSETS (LIABILITIES) 6,818 7,791
TOTAL ASSETS LESS CURRENT LIABILITIES 7,149 8,043
NET ASSETS ATTRIBUTABLE TO MEMBERS 7,149 8,043
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 236,512 244,849
236,512 244,849
Equity
Members' other interests
Members' capital (229,364) (236,807)
Other reserves 1 1
(229,363) (236,806)
7,149 8,043
TOTAL MEMBERS' INTEREST
Amounts due from members (6,759) (8,337)
Loans and other debts due to members within one year 236,512 244,849
Members' other interests (229,363) (236,806)
390 (294)
Page 1
Page 2
For the year ending 5 April 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Thomas Newton
Designated Member
Mrs Camilla Newton
Designated Member
31 October 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stonton Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC427819 . The Registered Office is The Manor House, Stonton Wyville, Market Harborough, Leicestershire, LE16 7UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 6 April 2022 253 301 554
Additions - 346 346
As at 5 April 2023 253 647 900
Depreciation
As at 6 April 2022 101 201 302
Provided during the period 51 216 267
As at 5 April 2023 152 417 569
...CONTINUED
Page 3
Page 4
Net Book Value
As at 5 April 2023 101 230 331
As at 6 April 2022 152 100 252
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income - 499
VAT - 110
Amounts due from members 6,759 8,337
6,759 8,946
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 562
Accruals and deferred income 2,022 1,032
2,022 1,594
Page 4