0 false false false false false false false false false false false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP OC313380 2022-04-06 2023-04-05 OC313380 2023-04-05 OC313380 2022-04-05 OC313380 bus:Director1 2022-04-06 2023-04-05 OC313380 bus:Director3 2022-04-06 2023-04-05 OC313380 core:RestatedAmount 2022-04-05 OC313380 bus:Micro-entities 2022-04-06 2023-04-05 OC313380 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 OC313380 bus:FullAccounts 2022-04-06 2023-04-05 OC313380 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 OC313380 bus:LimitedLiabilityPartnershipLLP 2022-04-06 2023-04-05
REGISTERED NUMBER: OC313380
Stolkin & Clements (Southend) LLP
Filleted Unaudited Accounts
5 April 2023
Stolkin & Clements (Southend) LLP
Statement of Financial Position
5 April 2023
2023
2022
£
£
£
£
Fixed assets
1,571,154
1,519,442
------------
------------
Current assets
27,255
30,747
Prepayments and accrued income
3,750
--------
--------
31,005
30,747
------------
------------
Net current assets
31,005
30,747
------------
------------
Total assets less current liabilities
1,602,159
1,550,189
Accruals and deferred income
( 4,734)
( 10,906)
------------
------------
1,597,425
1,539,283
------------
------------
Loans and other debts due to members
18,531
20,489
Members' other interests
1,578,894
1,518,794
------------
------------
1,597,425
1,539,283
------------
------------
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) relating to small LLPs.
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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These accounts were approved by the members and authorised for issue on 29 January 2024 , and are signed on their behalf by:
M R Stolkin
F M Clements
Designated Member
Designated Member
Registered number: OC313380
The LLP is registered in England and Wales.
The address of the registered office is 14 Egerton Gardens Mews, London, SW3 2EH.