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Registered Number: OC426023
England and Wales

 

 

 

CLM LOGISTICS LLP


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of CLM LOGISTICS LLP for the year ended 28 February 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
07 November 2023
1
 
 
Notes
 
2023
£
Current assets    
Debtors (227)
Cash at bank and in hand 18 
(209)
Net current liabilities (209)
 
Total assets less current liabilities (209)
Creditors: amount falling due after more than one year 605 
Net assets 396 
 

Represented by:
Loans and other debts due to members 7,832 
Members' other interest
Reserves (627)
Other reserves (6,809)
(7,436)

396 
 

Total members' interests
Loans and other debts due to members 7,832 
Members' other interests (7,436)
396 
 


For the year ending 28 February 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 07 November 2023
2
General Information
CLM LOGISTICS LLP is a limited liability partnership, registered in England and Wales, registration number OC426023, registration address 649 WHITCHURCH LANE, WHITCHURCH BRISTOL, BS14 0TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2023
Average number of employees during the year Number
Administration 1 

3.

Average number of employees

Average number of employees during the year was 0.
3