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REGISTERED NUMBER: OC334606 (England and Wales)










Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

BERNHARDT ASSOCIATES LLP

BERNHARDT ASSOCIATES LLP (REGISTERED NUMBER: OC334606)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 5


BERNHARDT ASSOCIATES LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: C J Bernhardt
Mrs M J Bernhardt





REGISTERED OFFICE: 3-5 Middleton Court
57 Elmer Road
Middleton on Sea
Bognor Regis
West Sussex
PO22 6EH





REGISTERED NUMBER: OC334606 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

BERNHARDT ASSOCIATES LLP (REGISTERED NUMBER: OC334606)

Report of the Members
for the Year Ended 31 March 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of Chartered surveyors.

DESIGNATED MEMBERS
The designated members during the year under review were:

C J Bernhardt
Mrs M J Bernhardt

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £51,262 (2022 - £55,957 profit).

MEMBERS' INTERESTS
All transactions regarding members are to be treated as done equally.

ON BEHALF OF THE MEMBERS:





C J Bernhardt - Designated member


27 December 2023

BERNHARDT ASSOCIATES LLP (REGISTERED NUMBER: OC334606)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
Notes £    £   

TURNOVER 99,331 114,552

Administrative expenses 48,069 58,595
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


51,262


55,957

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


51,262


55,957

Members' remuneration charged as an
expense

5

(51,262

)

(55,957

)
PROFIT FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR

-

-

BERNHARDT ASSOCIATES LLP (REGISTERED NUMBER: OC334606)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 3,983 4,032

CURRENT ASSETS
Debtors 7 1,390 1,390
Investments 8 500 500
Cash at bank 34,590 53,927
36,480 55,817
CREDITORS
Amounts falling due within one year 9 19,146 23,729
NET CURRENT ASSETS 17,334 32,088
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

21,317

36,120

LOANS AND OTHER DEBTS DUE TO
MEMBERS

10

21,317

36,120

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 10 21,317 36,120

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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 27 December 2023 and were signed by:





C J Bernhardt - Designated member

BERNHARDT ASSOCIATES LLP (REGISTERED NUMBER: OC334606)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Bernhardt Associates 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 3 (2022 - 3 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.23 31.3.22
£    £   
Depreciation - owned assets 1,328 2,016

5. INFORMATION IN RELATION TO MEMBERS
31.3.23 31.3.22
£    £   
Members' remuneration charged as an expense
Automatic division of profit 51,262 55,957

BERNHARDT ASSOCIATES LLP (REGISTERED NUMBER: OC334606)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 17,153
Additions 1,279
At 31 March 2023 18,432
DEPRECIATION
At 1 April 2022 13,121
Charge for year 1,328
At 31 March 2023 14,449
NET BOOK VALUE
At 31 March 2023 3,983
At 31 March 2022 4,032

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,390 1,390

8. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£    £   
Library stock 500 500

There are no special conditions regarding the loans due to members.

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 4,029 4,424
Other creditors 15,117 19,305
19,146 23,729

10. LOANS AND OTHER DEBTS DUE TO MEMBERS

There are no conditions attached to the loans and other debts due to members.

11. RELATED PARTY DISCLOSURES

The LLP is under the control of its partners.