0 false false false false false false false false false false false false false false false false false No description of principal activity 2023-04-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP OC313380 2023-04-06 2024-04-05 OC313380 2024-04-05 OC313380 2023-04-05 OC313380 2022-04-06 2023-04-05 OC313380 2023-04-05 OC313380 2022-04-05 OC313380 bus:Director1 2023-04-06 2024-04-05 OC313380 bus:Director3 2023-04-06 2024-04-05 OC313380 bus:Micro-entities 2023-04-06 2024-04-05 OC313380 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 OC313380 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 OC313380 bus:LimitedLiabilityPartnershipLLP 2023-04-06 2024-04-05 OC313380 bus:FullAccounts 2023-04-06 2024-04-05
REGISTERED NUMBER: OC313380
Stolkin & Clements (Southend) LLP
Filleted Unaudited Accounts
5 April 2024
Stolkin & Clements (Southend) LLP
Statement of Financial Position
5 April 2024
2024
2023
£
£
£
£
Fixed assets
1,672,679
1,571,154
------------
------------
Current assets
16,967
27,255
Prepayments and accrued income
3,938
3,750
--------
--------
20,905
31,005
------------
------------
Net current assets
20,905
31,005
------------
------------
Total assets less current liabilities
1,693,584
1,602,159
Accruals and deferred income
( 4,264)
( 4,734)
------------
------------
1,689,320
1,597,425
------------
------------
Loans and other debts due to members
15,002
18,531
Members' other interests
1,674,318
1,578,894
------------
------------
1,689,320
1,597,425
------------
------------
For the year ending 5 April 2024 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 27 January 2025 , 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 10 Orange Street, Haymarket, London, WC2H 7DQ.