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REGISTERED NUMBER: OC404213 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CLARKE TINKLER LLP

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLARKE TINKLER LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: H M M Bowyer
S A Lyden-Cowan
Mrs L L Newton





REGISTERED OFFICE: The Mill
Lodge Lane
Derby
Derbyshire
DE1 3HB





REGISTERED NUMBER: OC404213 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 555 858
Tangible assets 5 58,978 10,292
59,533 11,150

CURRENT ASSETS
Debtors 6 43,116 74,573
Cash at bank 176,338 150,572
219,454 225,145
CREDITORS
Amounts falling due within one year 7 178,336 93,838
NET CURRENT ASSETS 41,118 131,307
TOTAL ASSETS LESS CURRENT LIABILITIES 100,651 142,457

CREDITORS
Amounts falling due after more than one
year

8

91,137

70,909
NET ASSETS ATTRIBUTABLE TO MEMBERS 9,514 71,548

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

BALANCE SHEET - continued
31 MARCH 2023

2023 2022
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

10

18,014

80,048

MEMBERS' OTHER INTERESTS
Capital accounts (8,500 ) (8,500 )
9,514 71,548

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 10 18,014 80,048
Members' other interests (8,500 ) (8,500 )
Amounts due from members 6 (334 ) -
9,180 71,548

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 2023.

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.

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 October 2023 and were signed by:





S A Lyden-Cowan - Designated member

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Clarke Tinkler LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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


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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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 5 (2022 - 5 ) .

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 April 2022
and 31 March 2023 3,864
AMORTISATION
At 1 April 2022 3,006
Amortisation for year 303
At 31 March 2023 3,309
NET BOOK VALUE
At 31 March 2023 555
At 31 March 2022 858

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 3,946 - 10,526 14,472
Additions 1,195 65,711 672 67,578
At 31 March 2023 5,141 65,711 11,198 82,050
DEPRECIATION
At 1 April 2022 1,226 - 2,954 4,180
Charge for year 790 16,068 2,034 18,892
At 31 March 2023 2,016 16,068 4,988 23,072
NET BOOK VALUE
At 31 March 2023 3,125 49,643 6,210 58,978
At 31 March 2022 2,720 - 7,572 10,292

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,740 55,461
Amounts due from members 334 -
Other debtors 3,000 3,000
Prepayments 18,042 16,112
43,116 74,573

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 21,818 21,818
Hire purchase contracts 8,060 -
Trade creditors 6,595 7,669
Social security and other taxes 1,078 3,274
VAT 32,520 25,196
Pension control 665 601
Accruals and deferred income 107,600 35,280
178,336 93,838

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 21,818 21,818
Bank loans - 2-5 years 27,273 49,091
Hire purchase contracts 42,046 -
91,137 70,909

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 70,909 92,727
Hire purchase contracts 50,106 -
121,015 92,727

The bank borrowings are secured by fixed and floating charges over the assets of the company.

Hire purchase liabilities are secured on the assets to which they relate.

10. LOANS AND OTHER DEBTS DUE TO MEMBERS

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