0 false false false false false false false false false false false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP OC380711 2022-10-01 2024-03-31 OC380711 2024-03-31 OC380711 2022-09-30 OC380711 bus:Director1 2022-10-01 2024-03-31 OC380711 core:WithinOneYear 2024-03-31 OC380711 core:WithinOneYear 2022-09-30 OC380711 core:AfterOneYear 2024-03-31 OC380711 core:AfterOneYear 2022-09-30 OC380711 core:RestatedAmount 2022-09-30 OC380711 bus:Micro-entities 2022-10-01 2024-03-31 OC380711 bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 OC380711 bus:FullAccounts 2022-10-01 2024-03-31 OC380711 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 OC380711 bus:LimitedLiabilityPartnershipLLP 2022-10-01 2024-03-31
REGISTERED NUMBER: OC380711
CLOCKWORK HOTELS LLP
Filleted Unaudited Financial Statements
31 March 2024
CLOCKWORK HOTELS LLP
Statement of Financial Position
31 March 2024
Period from
1 Oct 22 to
Year to
31 Mar 24
30 Sep 22
£
£
Fixed assets
1,111,193
1,195,746
------------
------------
Current assets
492,080
474,397
Prepayments and accrued income
1,134
---------
---------
492,080
475,531
Creditors: amounts falling due within one year
62,552
74,661
------------
------------
Net current assets
429,528
400,870
------------
------------
Total assets less current liabilities
1,540,721
1,596,616
Creditors: amounts falling due after more than one year
783,006
852,011
Accruals and deferred income
2,498
2,150
------------
------------
755,217
742,455
------------
------------
Loans and other debts due to members
12,762
Members' other interests
742,455
742,455
---------
---------
755,217
742,455
---------
---------
For the period ending 31 March 2024 the LLP 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 LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 24 October 2024 , and are signed on their behalf by:
Mr D P Patel
Designated Member
Registered number: OC380711
The LLP is registered in England and Wales.
The address of the registered office is 215-217 Victoria Park Road, London, E9 7HD, England.