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REGISTERED NUMBER: OC440460 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Gattas Denfield LLP

Gattas Denfield LLP (Registered number: OC440460)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gattas Denfield LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Mr O Gattas
Mr J J N Gattas





REGISTERED OFFICE: The White House
301a Kingsbury Road
Kingsbury
London
NW9 9PE





REGISTERED NUMBER: OC440460 (England and Wales)





ACCOUNTANTS: Elliot, Woolfe & Rose Ltd
Elizabeth House,
54-58 High Street, Edgware
London
HA8 7TT

Gattas Denfield LLP (Registered number: OC440460)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £
FIXED ASSETS
Tangible assets 4 28,241 -

CURRENT ASSETS
Debtors 5 18,076 -
Prepayments and accrued income 103,471 -
Cash at bank 12,362 -
133,909 -
CREDITORS
Amounts falling due within one year 6 (63,698 ) -
NET CURRENT ASSETS 70,211 -
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

98,452

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

5,614

-

MEMBERS' OTHER INTERESTS
Capital accounts 92,838 -
98,452 -

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 5,614 -
Members' other interests 92,838 -
Amounts due from members 5 (1,856 ) -
96,596 -

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.

Gattas Denfield LLP (Registered number: OC440460)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 February 2024 and were signed by:





Mr J J N Gattas - Designated member

Gattas Denfield LLP (Registered number: OC440460)

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

1. STATUTORY INFORMATION

Gattas Denfield 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.

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 6 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£ £ £
COST
Additions 12,121 22,914 35,035
At 31 March 2023 12,121 22,914 35,035
DEPRECIATION
Charge for year 2,020 4,774 6,794
At 31 March 2023 2,020 4,774 6,794
NET BOOK VALUE
At 31 March 2023 10,101 18,140 28,241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade debtors 15,720 -
Amounts due from members 1,856 -
Other debtors 500 -
18,076 -

Gattas Denfield LLP (Registered number: OC440460)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade creditors 57 -
Social security and other taxes 5,519 -
VAT 34,774 -
Accrued expenses 23,348 -
63,698 -

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.23 31.3.22
£ £
Amounts owed to members in respect of profits 5,614 -

Falling due within one year 5,614 -

Loans and other debts due to members represents amounts owed to members in respect of profits.