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REGISTERED NUMBER: OC328186 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Sanders Witherspoon LLP

Sanders Witherspoon LLP (Registered number: OC328186)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sanders Witherspoon LLP

General Information
for the Year Ended 31 March 2024







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: Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Sanders Witherspoon LLP (Registered number: OC328186)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 41,272 45,781

CURRENT ASSETS
Debtors 5 653,932 578,418
Cash in hand 750 750
654,682 579,168
CREDITORS
Amounts falling due within one year 6 569,306 337,525
NET CURRENT ASSETS 85,376 241,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,648

287,424

CREDITORS
Amounts falling due after more than one
year

7

119,308

287,422
NET ASSETS ATTRIBUTABLE TO
MEMBERS

7,340

2

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

7,338

-

MEMBERS' OTHER INTERESTS
Capital accounts 2 2
7,340 2

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 7,338 -
Members' other interests 2 2
Amounts due from members 5 - (73,476 )
7,340 (73,474 )

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 2024.

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 2024


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 17 June 2025 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 2024

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 16 (2023 - 19 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 19,818 331,987 351,805
Additions - 2,775 2,775
At 31 March 2024 19,818 334,762 354,580
DEPRECIATION
At 1 April 2023 19,818 286,206 306,024
Charge for year - 7,284 7,284
At 31 March 2024 19,818 293,490 313,308
NET BOOK VALUE
At 31 March 2024 - 41,272 41,272
At 31 March 2023 - 45,781 45,781

Sanders Witherspoon LLP (Registered number: OC328186)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 359,968 281,156
Amounts recoverable on contract 237,433 180,980
Other debtors 56,531 116,282
653,932 578,418

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 85,585 80,387
Trade creditors 20,599 18,596
Taxation and social security 94,938 27,866
Other creditors 368,184 210,676
569,306 337,525

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 40,833 75,833
Other creditors 78,475 211,589
119,308 287,422

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank overdrafts 50,585 45,387

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

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.