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REGISTERED NUMBER: OC372041 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024

FOR

CLAIRE WHITE LLP

CLAIRE WHITE LLP (REGISTERED NUMBER: OC372041)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLAIRE WHITE LLP

GENERAL INFORMATION
for the year ended 31 August 2024







DESIGNATED MEMBERS: C White
E White
F White





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU





REGISTERED NUMBER: OC372041 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

CLAIRE WHITE LLP (REGISTERED NUMBER: OC372041)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 40,215 489
40,215 489

CURRENT ASSETS
Debtors 6 37,335 35,737
Cash at bank 67,140 74,525
104,475 110,262
CREDITORS
Amounts falling due within one year 7 20,225 19,472
NET CURRENT ASSETS 84,250 90,790
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

124,465

91,279

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

124,465

91,279

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 124,465 91,279

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 31 August 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.

CLAIRE WHITE LLP (REGISTERED NUMBER: OC372041)

BALANCE SHEET - continued
31 August 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 2 January 2025 and were signed by:





C White - Designated member

CLAIRE WHITE LLP (REGISTERED NUMBER: OC372041)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Claire White LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of the business in 2012, has now been fully amortised.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% straight line basis and 25% straight line basis

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 11,220
AMORTISATION
At 1 September 2023
and 31 August 2024 11,220
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

CLAIRE WHITE LLP (REGISTERED NUMBER: OC372041)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 9,592
Additions 50,762
At 31 August 2024 60,354
DEPRECIATION
At 1 September 2023 9,103
Charge for year 11,036
At 31 August 2024 20,139
NET BOOK VALUE
At 31 August 2024 40,215
At 31 August 2023 489

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,134 31,707
Other debtors 5,201 4,030
37,335 35,737

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 20,225 19,472

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members rank equally alongside the other unsecured creditors.