Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseProperty consultantstrue OC360066 2023-04-01 2024-03-31 OC360066 2022-04-01 2023-03-31 OC360066 2024-03-31 OC360066 2023-03-31 OC360066 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC360066 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC360066 d:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC360066 d:FullAccounts 2023-04-01 2024-03-31 OC360066 d:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC360066 d:PartnerLLP1 2023-04-01 2024-03-31 OC360066 d:PartnerLLP2 2023-04-01 2024-03-31 OC360066 d:Micro-entities 2023-04-01 2024-03-31 OC360066 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: OC360066










THE BARKES PARTNERSHIP LLP








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
THE BARKES PARTNERSHIP LLP
REGISTERED NUMBER: OC360066

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£

  

Fixed assets
  
871
1,161

  
871
1,161

Current assets
  
3,302
5,761

Creditors: amounts falling due within one year
  
(3,792)
(1,686)

Net current (liabilities)/assets
  
 
 
(490)
 
 
4,075

Total assets less current liabilities
  
381
5,236

  
381
5,236

Net assets attributable to members
  
381
5,236


Total members' interests
  
 
381
 
5,236


Page 1

 
THE BARKES PARTNERSHIP LLP
REGISTERED NUMBER: OC360066
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024



General information

The Barkes Partnership LLP is a limited liability partnership registered in England and Wales, registered number OC360066; its registered office address is Magpie House, Honington, Shipston on Stour, Warwickshire, CV36 5AA.  It's principal activity is that of property search.


Average number of members

The average monthly number of employees, including members, during the year was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 30 August 2024.




GWN Barkes
EF Barkes
Designated member
Designated member

 
1.1

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .

Page 2

 
THE BARKES PARTNERSHIP LLP
REGISTERED NUMBER: OC360066

2.


Loans and other debts due to members


2024
2023
£
£



Members' capital treated as debt
(30,987)
(14,340)

Other amounts due to members
31,368
19,576

381
5,236

Loans and other debts due to members may be further analysed as follows:

2024
2023
£
£



Falling due within one year
381
5,236

381
5,236

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

 
Page 3