Limited Liability Partnership registration number OC445042 (England and Wales)
WARNER PARTNERSHIP LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
WARNER PARTNERSHIP LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr P R Warner
Mrs J I Warner
Limited liability partnership number
OC445042
Registered office
83 Hallsfield Road
Chatham
Kent
ME5 9RT
Accountants
Crossley Financial Accounting Limited
Star House
Star Hill
Rochester
Kent
ME1 1UX
WARNER PARTNERSHIP LLP
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
WARNER PARTNERSHIP LLP
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WARNER PARTNERSHIP LLP FOR THE PERIOD ENDED 5 APRIL 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Warner Partnership LLP for the Period ended 5 April 2023, which comprise the statement of financial position, from the limited liability partnership’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 at https://www.icaew.com/regulation.

This report is made solely to the limited liability partnership's members of Warner Partnership LLP, as a body, in accordance with the terms of our engagement letter dated 14 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Warner Partnership LLP and state those matters that we have agreed to state to the limited liability partnership's members of Warner Partnership LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Warner Partnership LLP and its members as a body, for our work or for this report.

It is your duty to ensure that Warner Partnership LLP has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Warner Partnership LLP is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Warner Partnership 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.

Crossley Financial Accounting Limited
19 September 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
WARNER PARTNERSHIP LLP
STATEMENT OF FINANCIAL POSITION
AS AT
5 APRIL 2023
05 April 2023
- 2 -
2023
£
£
Fixed assets
5,695
Current assets
16,327
Prepayments and accrued income
589
Creditors: amounts falling due within one year
(4,792)
Net current assets
12,124
Total assets less current liabilities
17,819
Net assets attributable to members
17,819
Represented by:
Loans and other debts due to members
5,077
Members' other interests
12,742
17,819
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the Period was as follows:

2023
Number
Employees
2

The members of thetrue LLP have elected not to include a copy of the income statement within the financial statements.

Warner Partnership LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 83 Hallsfield Road, Chatham, Kent, ME5 9RT.

For the financial Period ended 5 April 2023 the Limited Liability Partnership 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 limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

WARNER PARTNERSHIP LLP
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
5 APRIL 2023
05 April 2023
- 3 -
The financial statements were approved by the members and authorised for issue on 19 September 2023 and are signed on its behalf by:
Mr P R Warner
Designated member
Limited Liability Partnership registration number OC445042 (England and Wales)
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