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REGISTERED NUMBER: OC404213 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CLARKE TINKLER LLP

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLARKE TINKLER LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: H M M Bowyer
S A Lyden-Cowan
Mrs L L Newton





REGISTERED OFFICE: The Mill
Lodge Lane
Derby
Derbyshire
DE1 3HB





REGISTERED NUMBER: OC404213 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 252 555
Tangible assets 5 46,617 58,978
46,869 59,533

CURRENT ASSETS
Debtors 6 106,216 43,116
Cash at bank 133,334 176,338
239,550 219,454
CREDITORS
Amounts falling due within one year 7 208,539 178,336
NET CURRENT ASSETS 31,011 41,118
TOTAL ASSETS LESS CURRENT LIABILITIES 77,880 100,651

CREDITORS
Amounts falling due after more than one
year

8

59,805

91,137
NET ASSETS ATTRIBUTABLE TO MEMBERS 18,075 9,514

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

BALANCE SHEET - continued
31 MARCH 2024

2024 2023
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

10

26,575

18,014

MEMBERS' OTHER INTERESTS
Capital accounts (8,500 ) (8,500 )
18,075 9,514

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 10 26,575 18,014
Members' other interests (8,500 ) (8,500 )
Amounts due from members 6 (53 ) (334 )
18,022 9,180

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 2024.

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 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 7 October 2024 and were signed by:





S A Lyden-Cowan - Designated member

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2023 - 5 ) .

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 April 2023
and 31 March 2024 3,864
AMORTISATION
At 1 April 2023 3,309
Amortisation for year 303
At 31 March 2024 3,612
NET BOOK VALUE
At 31 March 2024 252
At 31 March 2023 555

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 5,141 65,711 11,198 82,050
Additions - - 2,604 2,604
At 31 March 2024 5,141 65,711 13,802 84,654
DEPRECIATION
At 1 April 2023 2,016 16,068 4,988 23,072
Charge for year 780 12,411 1,774 14,965
At 31 March 2024 2,796 28,479 6,762 38,037
NET BOOK VALUE
At 31 March 2024 2,345 37,232 7,040 46,617
At 31 March 2023 3,125 49,643 6,210 58,978

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 71,964 21,740
Amounts due from members 53 334
Other debtors 3,000 3,000
Prepayments 31,199 18,042
106,216 43,116

CLARKE TINKLER LLP (REGISTERED NUMBER: OC404213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 21,818 21,818
Hire purchase contracts 9,514 8,060
Trade creditors 8,497 6,595
Social security and other taxes 3,524 1,078
VAT 38,983 32,520
Pension control 803 665
Other creditors 1,450 -
Accruals and deferred income 123,950 107,600
208,539 178,336

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 21,818 21,818
Bank loans - 2-5 years 5,455 27,273
Hire purchase contracts 32,532 42,046
59,805 91,137

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 49,091 70,909
Hire purchase contracts 42,046 50,106
91,137 121,015

The bank borrowings are secured by fixed and floating charges over the assets of the company.

Hire purchase liabilities are secured on the assets to which they relate.

10. LOANS AND OTHER DEBTS DUE TO MEMBERS

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