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REGISTERED NUMBER: OC343803 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ATHENE MANAGEMENT LLP

ATHENE MANAGEMENT LLP (REGISTERED NUMBER: OC343803)

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


ATHENE MANAGEMENT LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: S T Walsh
Mrs K Walsh





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: OC343803 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

ATHENE MANAGEMENT LLP (REGISTERED NUMBER: OC343803)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,108 30,812

CURRENT ASSETS
Debtors 5 50,431 54,401
Cash at bank 50,945 83,301
101,376 137,702
CREDITORS
Amounts falling due within one year 6 51,157 90,242
NET CURRENT ASSETS 50,219 47,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,327

78,272

CREDITORS
Amounts falling due after more than one
year

7

-

31,667
NET ASSETS ATTRIBUTABLE TO
MEMBERS

73,327

46,605

LOANS AND OTHER DEBTS DUE TO
MEMBERS

73,327

46,605

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 73,327 46,605

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.

ATHENE MANAGEMENT LLP (REGISTERED NUMBER: OC343803)

BALANCE SHEET - continued
31 MARCH 2023


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 13 November 2023 and were signed by:





S T Walsh - Designated member

ATHENE MANAGEMENT LLP (REGISTERED NUMBER: OC343803)

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


1. STATUTORY INFORMATION

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

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2022 7,888 37,203 1,044 77,250 123,385
Disposals (7,888 ) - - - (7,888 )
At 31 March 2023 - 37,203 1,044 77,250 115,497
DEPRECIATION
At 1 April 2022 7,888 35,318 875 48,492 92,573
Charge for year - 472 42 7,190 7,704
Eliminated on disposal (7,888 ) - - - (7,888 )
At 31 March 2023 - 35,790 917 55,682 92,389
NET BOOK VALUE
At 31 March 2023 - 1,413 127 21,568 23,108
At 31 March 2022 - 1,885 169 28,758 30,812

ATHENE MANAGEMENT LLP (REGISTERED NUMBER: OC343803)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 44,403 35,459
Other debtors 6,028 18,942
50,431 54,401

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 10,000
Trade creditors 21,197 28,722
Taxation and social security 16,323 11,440
Other creditors 13,637 40,080
51,157 90,242

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 31,667

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,667