Limited Liability Partnership registration number OC445042 (England and Wales)
WARNER PARTNERSHIP LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
WARNER PARTNERSHIP LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr P R Warner
Mrs J I Warner
Limited liability partnership number
OC445042
Registered office
83 Hallsfield Road
Chatham
Kent
ME5 9RT
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
WARNER PARTNERSHIP LLP
CONTENTS
Page
Income statement
1 - 2
Accountants' report
3
WARNER PARTNERSHIP LLP
STATEMENT OF FINANCIAL POSITION
AS AT 5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,254
5,695
Current assets
19,687
16,916
Creditors: amounts falling due within one year
(6,042)
(4,792)
Net current assets
13,645
12,124
Total assets less current liabilities
18,899
17,819
Net assets attributable to members
18,899
17,819
Represented by:
Loans and other debts due to members
(33,946)
5,077
Members' other interests
52,845
12,742
18,899
17,819
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

The members of thetrue LLP have elected not to include a copy of the income statement within the financial statements.

Warner Partnership LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 83 Hallsfield Road, Chatham, Kent, ME5 9RT.

For the financial year ended 5 April 2024 the Limited Liability Partnership 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) relating to small limited liability partnerships.

WARNER PARTNERSHIP LLP
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 5 APRIL 2024
05 April 2024
- 2 -

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 2 October 2024 and are signed on its behalf by:
Mr P R Warner
Designated member
Limited Liability Partnership registration number OC445042 (England and Wales)
WARNER PARTNERSHIP LLP
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WARNER PARTNERSHIP LLP FOR THE YEAR ENDED 5 APRIL 2024
- 3 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the LLP for the year ended 05 April 2024.

You have determined that the LLP is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the members for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

On the statement of financial position, you have acknowledged your duties under the prevailing Companies Acts to ensure that the LLP keeps adequate accounting records and prepares financial statements that give a true and fair view.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

TC Group
2 October 2024
Star House
Star Hill
Rochester
Kent
ME1 1UX
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