Registered No. OC350219 (England and Wales)
Isles & Storer Accountants LLP
Unaudited accounts
for the year ended 31 March 2023
Isles & Storer Accountants LLP
LLP Information
for the year ended 31 March 2023
Designated members
Ms Anne marie Francis
Registered Number
OC350219 (England and Wales)
Registered Office
AMF Westerfield Business Park
Main Road
Ipswich
Suffolk
IP6 9AP
England
Isles & Storer Accountants LLP
Statement of financial position
as at 31 March 2023
Tangible assets
3,470
6,766
Cash at bank and in hand
1,504
1,031
Creditors: amounts falling due within one year
(7,080)
(3,132)
Net current assets
1,839
10,545
Net assets attributable to members
5,309
17,311
Loans and other debts due to members
(11,599)
(3,635)
Members' capital classified as equity
52,137
17,137
Other reserves
(35,229)
3,809
Loans and other debts due to members
(11,599)
(3,635)
Members' other interests
16,908
20,946
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 19 September 2023.
Mr Andrew Isles
Designated member
Limited Liability Partnership Registration No. OC350219
Isles & Storer Accountants LLP
Notes to the Accounts
for the year ended 31 March 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on WDA
Isles & Storer Accountants LLP is a limited liability partnership, incorporated in England and Wales, registration number OC350219. Its registered office is AMF Westerfield Business Park, Main Road, Ipswich, Suffolk, IP6 9AP, England.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
41,346
10,765
52,111
At 31 March 2023
41,346
10,765
52,111
At 1 April 2022
34,711
10,634
45,345
Charge for the year
3,270
26
3,296
At 31 March 2023
37,981
10,660
48,641
At 31 March 2023
3,365
105
3,470
At 31 March 2022
6,635
131
6,766
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
495
-
Other creditors
6,585
3,132
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(11,599)
(3,635)
Amounts falling due within one year
(11,599)
(3,635)
Isles & Storer Accountants LLP
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).