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REGISTERED NUMBER: OC308394 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Clark Partnership LLP

Clark Partnership LLP (Registered number: OC308394)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clark Partnership LLP

General Information
for the Year Ended 30 June 2024







DESIGNATED MEMBERS: Mr J Clark
Mrs S Clark





REGISTERED OFFICE: 9 Court Farm Avenue
Ewell
Epsom
Surrey
KT19 0HD





REGISTERED NUMBER: OC308394 (England and Wales)





ACCOUNTANTS: Mulberry & Co
Chartered Certified Accountants
& Chartered Tax Advisers
C/O Mulberry & Co
Eastgate House
Dogflud Way
Farnham
Surrey
GU9 7UD

Clark Partnership LLP (Registered number: OC308394)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 32,514 35,913

CURRENT ASSETS
Debtors 762 -

CREDITORS
Amounts falling due within one year 5 (1,500 ) (1,500 )
NET CURRENT LIABILITIES (738 ) (1,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 31,776 34,413

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

31,776

34,413

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 31,776 34,413
Amounts due from members (762 ) -
31,014 34,413

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 30 June 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.

Clark Partnership LLP (Registered number: OC308394)

Balance Sheet - continued
30 June 2024


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 8 October 2024 and were signed by:





Mr J Clark - Designated member

Clark Partnership LLP (Registered number: OC308394)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Clark Partnership 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.
Freehold property - 2% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 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 (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 37,194 9,735 10,556 57,485
DEPRECIATION
At 1 July 2023 11,902 9,670 - 21,572
Charge for year 744 16 2,639 3,399
At 30 June 2024 12,646 9,686 2,639 24,971
NET BOOK VALUE
At 30 June 2024 24,548 49 7,917 32,514
At 30 June 2023 25,292 65 10,556 35,913

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 1,500 1,500

Clark Partnership LLP (Registered number: OC308394)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests