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REGISTERED NUMBER: OC432668 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

SEAL & SHERLOCK LLP

SEAL & SHERLOCK LLP (REGISTERED NUMBER: OC432668)

Contents of the Financial Statements
for the year ended 31 July 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEAL & SHERLOCK LLP

General Information
for the year ended 31 July 2023







DESIGNATED MEMBERS: Ms N Sherlock
Ms J Seal





REGISTERED OFFICE: 55 Ainger Road
London
NW3 3AH





REGISTERED NUMBER: OC432668 (England and Wales)





ACCOUNTANTS: Thorne Lancaster Parker
5th Floor
Palladium House
1-4 Argyll Street
London
W1F 7TA

SEAL & SHERLOCK LLP (REGISTERED NUMBER: OC432668)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 105,373 9,286
Cash at bank 306,972 114,281
412,345 123,567
CREDITORS
Amounts falling due within one year 5 10,222 42,038
NET CURRENT ASSETS 402,123 81,529
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

402,123

81,529

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

400,924

70,330

MEMBERS' OTHER INTERESTS
Capital accounts 1,199 11,199
402,123 81,529

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 400,924 70,330
Members' other interests 1,199 11,199
Amounts due from members 4 (14,780 ) -
387,343 81,529

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 July 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.

SEAL & SHERLOCK LLP (REGISTERED NUMBER: OC432668)

Balance Sheet - continued
31 July 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 15 April 2024 and were signed by:





Ms N Sherlock - Designated member

SEAL & SHERLOCK LLP (REGISTERED NUMBER: OC432668)

Notes to the Financial Statements
for the year ended 31 July 2023


1. STATUTORY INFORMATION

Seal & Sherlock 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 62,385 8,800
Other debtors 42,988 486
105,373 9,286

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 30,924
Taxation and social security - 7,964
Other creditors 10,222 3,150
10,222 42,038

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.There is no provision for specific legally enforceable protection afforded to creditors in such an event.There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests.