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REGISTERED NUMBER: OC386500 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

ERACLEOUS & MCKENNA LLP

ERACLEOUS & MCKENNA LLP (REGISTERED NUMBER: OC386500)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2022




Page

Chartered Accountants' Report 1

Income Statement 2

Statement of Financial Position 3


CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ERACLEOUS & MCKENNA LLP


In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Eracleous & McKenna LLP for the year ended 31 December 2022 which comprise the Income Statement, Statement of Financial Position and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Eracleous & McKenna LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eracleous & McKenna LLP and state those matters that we have agreed to state to the members of Eracleous & McKenna LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eracleous & McKenna LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Eracleous & McKenna LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eracleous & McKenna LLP. You consider that Eracleous & McKenna LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eracleous & McKenna LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AGK Partners
Chartered Accountants
1 Kings Avenue
London
N21 3NA


29 September 2023

ERACLEOUS & MCKENNA LLP (REGISTERED NUMBER: OC386500)

INCOME STATEMENT
For The Year Ended 31 DECEMBER 2022

2022 2021
£    £   

TURNOVER 534,360 609,384

Other income 2,405 2,809

Staff costs (66,788 ) (45,402 )

Depreciation and other amounts written off assets (6,020 ) (3,789 )

Other charges (184,269 ) (269,441 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


279,688


293,561

ERACLEOUS & MCKENNA LLP (REGISTERED NUMBER: OC386500)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 43,868 40,598

CURRENT ASSETS 76,523 80,192

CREDITORS
Amounts falling due within one year (77,688 ) (98,256 )
NET CURRENT LIABILITIES (1,165 ) (18,064 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,703

22,534

LOANS AND OTHER DEBTS DUE TO MEMBERS 20,169 -

MEMBERS' OTHER INTERESTS 22,534 22,534

42,703 22,534

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eracleous & McKenna LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC386500

Registered office: 81 Cricklewood Broadway
London
NW2 3JR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 3 ) .



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 December 2022.

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.

ERACLEOUS & MCKENNA LLP (REGISTERED NUMBER: OC386500)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2022


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 29 September 2023 and were signed by:





Mrs M McKenna - Designated member