IRIS Accounts Production v24.2.0.383 OC328186 designated member designated member 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3281862022-03-31OC3281862023-03-31OC3281862022-04-012023-03-31OC3281862021-03-31OC3281862021-04-012022-03-31OC3281862022-03-31OC328186ns16:EnglandWales2022-04-012023-03-31OC328186ns15:PoundSterling2022-04-012023-03-31OC328186ns11:PartnerLLP12022-04-012023-03-31OC328186ns11:PartnerLLP22022-04-012023-03-31OC328186ns11:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC328186ns11:SmallEntities2022-04-012023-03-31OC328186ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC328186ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-31OC328186ns11:LimitedLiabilityPartnershipsSORP2022-04-012023-03-31OC328186ns11:FullAccounts2022-04-012023-03-31OC328186ns11:RegisteredOffice2022-04-012023-03-31OC328186ns6:CurrentFinancialInstruments2023-03-31OC328186ns6:CurrentFinancialInstruments2022-03-31OC328186ns6:Non-currentFinancialInstruments2023-03-31OC328186ns6:Non-currentFinancialInstruments2022-03-31OC328186ns6:PlantMachinery2022-04-012023-03-31OC328186ns6:LandBuildings2022-03-31OC328186ns6:PlantMachinery2022-03-31OC328186ns6:LandBuildings2022-04-012023-03-31OC328186ns6:LandBuildings2023-03-31OC328186ns6:PlantMachinery2023-03-31OC328186ns6:LandBuildings2022-03-31OC328186ns6:PlantMachinery2022-03-31OC328186ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-31OC328186ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31OC328186ns6:Secured2023-03-31OC328186ns6:Secured2022-03-31
REGISTERED NUMBER: OC328186 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Sanders Witherspoon LLP

Sanders Witherspoon LLP (Registered number: OC328186)






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


Sanders Witherspoon LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Ms E J Barnett
T J Gir





REGISTERED OFFICE: Unit 7
7 Radford Crescent
Billericay
Essex
CM12 0DU





REGISTERED NUMBER: OC328186 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Sanders Witherspoon LLP (Registered number: OC328186)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,781 51,327

CURRENT ASSETS
Debtors 5 578,418 387,189
Cash at bank and in hand 750 30,216
579,168 417,405
CREDITORS
Amounts falling due within one year 6 337,525 217,745
NET CURRENT ASSETS 241,643 199,660
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,424

250,987

CREDITORS
Amounts falling due after more than one
year

7

287,422

250,985
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2

2

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 2 2
2 2

TOTAL MEMBERS' INTERESTS
Members' other interests 2 2
Amounts due from members 5 (73,476 ) (60,416 )
(73,474 ) (60,414 )

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.

Sanders Witherspoon LLP (Registered number: OC328186)

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 16 September 2024 and were signed by:




T J Gir - Designated member




Ms E J Barnett - Designated member


Sanders Witherspoon LLP (Registered number: OC328186)

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

1. STATUTORY INFORMATION

Sanders Witherspoon 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.

Turnover represents the fair value of services provided to client, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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 19 (2022 - 18 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 19,818 329,454 349,272
Additions - 2,533 2,533
At 31 March 2023 19,818 331,987 351,805
DEPRECIATION
At 1 April 2022 19,818 278,127 297,945
Charge for year - 8,079 8,079
At 31 March 2023 19,818 286,206 306,024
NET BOOK VALUE
At 31 March 2023 - 45,781 45,781
At 31 March 2022 - 51,327 51,327

Sanders Witherspoon LLP (Registered number: OC328186)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 281,156 138,709
Amounts recoverable on contract 180,980 171,580
Other debtors 116,282 76,900
578,418 387,189

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 80,387 70,619
Trade creditors 18,596 39,181
Taxation and social security 27,866 50,721
Other creditors 210,676 57,224
337,525 217,745

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 75,833 250,985
Other creditors 211,589 -
287,422 250,985

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Bank overdraft 45,387 -

The overdraft is secured by a fixed and floating charge over the undertaking and all property and assets.

9. AMOUNTS DUE FROM MEMBERS

Members have had drawings in excess profits and at the balance sheet date the members owe the LLP £73,476. The members are confident that they can repay these loans in due course.
All amounts due from members included within other debtors are shown as amounts due from members within members interests.