1 April 2023 false No description of principal activity Taxfiler 2024.5 OC441982business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4419822023-03-31 OC4419822023-04-012024-03-31 OC441982business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC441982business:FullAccounts2023-04-012024-03-31 OC4419822024-03-31 OC441982business:PartnerLLP12023-04-012024-03-31 OC441982business:PartnerLLP22023-04-012024-03-31 OC441982business:RegisteredOffice2023-04-012024-03-31 OC4419822023-03-31 OC441982core:WithinOneYear2024-03-31 OC441982core:WithinOneYear2023-03-31 OC441982core:RetainedEarningsAccumulatedLosses2024-03-31 OC441982core:RetainedEarningsAccumulatedLosses2023-03-31 OC441982business:SmallEntities2023-04-012024-03-31 OC441982core:PlantMachinery2023-04-012024-03-31 OC441982countries:EnglandWales2023-04-012024-03-31 OC441982core:PlantMachinery2023-03-31 OC441982core:PlantMachinery2024-03-31 OC4419822022-04-192023-03-31 iso4217:GBP xbrli:pure
Registered No. OC441982 (England and Wales)
McLemore Konschnik LLP Unaudited accounts for the year ended 31 March 2024
McLemore Konschnik LLP LLP Information for the year ended 31 March 2024
Designated members
Ms Kristin Konschnik
Mr Christopher McLemore
Registered Number
OC441982 (England and Wales)
Registered Office
5 Cheapside London EC2V 6AA United Kingdom
- 2 -
McLemore Konschnik LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,979 
1,926 
Current assets
Debtors
258,922 
201,356 
Cash at bank and in hand
140,928 
95,351 
399,850 
296,707 
Creditors: amounts falling due within one year
(64,927)
(45,233)
Net current assets
334,923 
251,474 
Net assets attributable to members
337,902 
253,400 
Represented by:
Loans and other debts due to members
47,196 
Members' other interests
Other reserves
337,897 
206,204 
337,902 
253,400 
Total members' interests
Loans and other debts due to members
47,196 
Members' other interests
337,897 
206,204 
337,902 
253,400 
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 October 2024.
Ms Kristin Konschnik Designated member Limited Liability Partnership Registration No. OC441982
- 3 -
McLemore Konschnik LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3
2
Statutory information
McLemore Konschnik LLP is a limited liability partnership, incorporated in England and Wales, registration number OC441982. Its registered office is 5 Cheapside, London, EC2V 6AA, United Kingdom.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,889 
Additions
2,373 
At 31 March 2024
5,262 
Depreciation
At 1 April 2023
963 
Charge for the year
1,320 
At 31 March 2024
2,283 
Net book value
At 31 March 2024
2,979 
At 31 March 2023
1,926 
- 4 -
McLemore Konschnik LLP Notes to the Accounts for the year ended 31 March 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,944 
5,664 
Taxes and social security costs
59,871 
29,987 
Other creditors
1,112 
1,082 
Deferred income
- 
8,500 
64,927 
45,233 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
47,196 
Amounts falling due within one year
47,196 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 4 (2023: 2).
- 5 -