Registered No. OC434143 (England and Wales)
CLEVERTON VENTURES LLP
Unaudited accounts
for the year ended 30 November 2023
CLEVERTON VENTURES LLP
LLP Information
for the year ended 30 November 2023
Designated members
Matterhorn Advisory Limited
Mr Alexandre Nicolas Friedrich Perrin
Registered Number
OC434143 (England and Wales)
Registered Office
71-75 Shelton Street
London
Greater London,
WC2H 9JQ
United Kingdom
CLEVERTON VENTURES LLP
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,147
948
Creditors: amounts falling due within one year
(10,133)
(5,791)
Net current liabilities
(5,726)
(1,583)
Net liabilities attributable to members
(5,726)
(1,583)
Loans and other debts due to members
(1,583)
(1,583)
Loans and other debts due to members
(1,583)
(1,583)
Members' other interests
(4,143)
-
For the year ending 30 November 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 19 August 2024.
Mr Alexandre Nicolas Friedrich Perrin
Designated member
Limited Liability Partnership Registration No. OC434143
CLEVERTON VENTURES LLP
Notes to the Accounts
for the year ended 30 November 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
CLEVERTON VENTURES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434143. Its registered office is 71-75 Shelton Street, London, Greater London,, WC2H 9JQ, United Kingdom.
3
Investments held as current assets
2023
2022
Unlisted investments
3,260
3,260
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
9,633
4,351
5
Loans and other debts due to members
2023
2022
Loans from members
(1,583)
(1,583)
Amounts falling due within one year
(1,583)
(1,583)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).