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REGISTERED NUMBER: OC362698 (England and Wales)
















Wilkinson Byrne Management LLP

Unaudited Financial Statements

for the Year Ended 31st March 2024






Wilkinson Byrne Management LLP (Registered number: OC362698)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Wilkinson Byrne Management LLP

General Information
for the Year Ended 31st March 2024







Designated members: Mr. M C Y Wilkinson
Mr. M A Byrne
Mr. N Connor
Mr. F B Harris





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: OC362698 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Wilkinson Byrne Management LLP (Registered number: OC362698)

Statement of Financial Position
31st March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 128 171

Current assets
Debtors 5 8,404 8,500
Cash at bank 1,487 1,400
9,891 9,900
Creditors
Amounts falling due within one year 6 5,065 3,115
Net current assets 4,826 6,785
Total assets less current liabilities
and
Net assets attributable to members 4,954 6,956

Loans and other debts due to
members

7

4,954

6,956

Total members' interests
Loans and other debts due to members 7 4,954 6,956
Amounts due from members 5 (7,755 ) (7,755 )
(2,801 ) (799 )

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 31st 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.

Wilkinson Byrne Management LLP (Registered number: OC362698)

Statement of Financial Position - continued
31st March 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 28th November 2024 and were signed by:





Mr. F B Harris - Designated member

Wilkinson Byrne Management LLP (Registered number: OC362698)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. Statutory information

Wilkinson Byrne Management 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Equipment - 25% reducing balance

3. Employee information

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

4. Tangible fixed assets
Equipment
£   
Cost
At 1st April 2023
and 31st March 2024 3,395
Depreciation
At 1st April 2023 3,224
Charge for year 43
At 31st March 2024 3,267
Net book value
At 31st March 2024 128
At 31st March 2023 171

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 8,404 8,500

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors 5,065 3,115

7. Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.