2023-04-01 2024-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 OC440754 bus:FullAccounts 2023-04-01 2024-03-31 OC440754 bus:Micro-entities 2023-04-01 2024-03-31 OC440754 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC440754 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC440754 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC440754 2023-04-01 2024-03-31 OC440754 2024-03-31 OC440754 bus:RegisteredOffice 2023-04-01 2024-03-31 OC440754 core:WithinOneYear 2024-03-31 OC440754 core:AfterOneYear 2024-03-31 OC440754 2022-01-24 OC440754 bus:PartnerLLP1 2023-04-01 2024-03-31 OC440754 bus:PartnerLLP1 2024-03-31 OC440754 bus:PartnerLLP1 2022-01-24 2023-03-31 OC440754 bus:PartnerLLP2 2023-04-01 2024-03-31 OC440754 bus:PartnerLLP2 2024-03-31 OC440754 bus:PartnerLLP2 2022-01-24 2023-03-31 OC440754 bus:PartnerLLP3 2023-04-01 2024-03-31 OC440754 bus:PartnerLLP3 2024-03-31 OC440754 bus:PartnerLLP3 2022-01-24 2023-03-31 OC440754 bus:CompanySecretary1 2023-04-01 2024-03-31 OC440754 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 OC440754 2022-01-24 2023-03-31 OC440754 2023-03-31 OC440754 core:WithinOneYear 2023-03-31 OC440754 core:AfterOneYear 2023-03-31 OC440754 bus:EntityAccountantsOrAuditors 2022-01-24 2023-03-31 OC440754 core:OfficeEquipment 2023-04-01 2024-03-31 OC440754 core:OfficeEquipment 2024-03-31 OC440754 core:OfficeEquipment 2023-03-31 OC440754 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 OC440754 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 OC440754 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 OC440754 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 OC440754 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 OC440754 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC440754 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC440754 core:Non-currentFinancialInstruments 2024-03-31 OC440754 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC440754
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 March 2024

for

CLEAN (STROUD) LLP

 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 777    971 
777    971 
Current assets
Debtors 3   28,165 
Cash at bank and in hand 902    101 
902    28,266 
Creditors: amount falling due within one year 4 (57,703)   (27,637)
Net current assets/(liabilities) (56,801)   629 
 
Total assets less current liabilities (56,024)   1,600 
Accrued liabilities (2,294)   (1,600)
Net assets/(liabilities) (58,318)  
 

Represented by:
Loans and other debts due to members   14,973 
Amounts due from members (23,671)  
Members' other interest
Other reserves (34,647)   (14,973)
(34,647)   (14,973)

(58,318)  
 

Total members' interests
Loans and other debts due to members   14,973 
Amounts due from members (23,671)  
Members' other interests (34,647)   (14,973)
(58,318)  
 
For the year ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
India Alayne D'Aubigny
Designated Member

Date approved: 13 March 2025
1
Statutory Information
CLEAN (STROUD) LLP is a limited liability partnership, domiciled in England and Wales, registration number OC440754, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Office equipment   Total
    £   £
At 01 April 2023   971    971 
Additions    
At 31 March 2024   971    971 
Depreciation
At 01 April 2023    
Charge for year   194    194 
At 31 March 2024   194    194 
Net book values
Closing balance as at 31 March 2024   777    777 
Opening balance as at 01 April 2023   971    971 

3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors   2,630 
Other debtors   25,535 
  28,165 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other creditors 27,636    27,637 
Loan from Holiday let go 30,067   
57,703    27,637 
5.

Members' Interest

Represented by: Total
£
Loans and other debts due to members
Amounts due from members (23,671)
Members' other interest
Other reserves (34,647)
(34,647)
(58,318)
Total members' interests
Loans and other debts due to members
Amounts due from members (23,671)
Members' other interests (34,647)
(58,318)
6.

Average number of employees

Average number of employees during the year were 4 (2023: 4).
2