Wimmer Financial LLP - Accounts to registrar (filleted) - small 18.2

Wimmer Financial LLP - Accounts to registrar (filleted) - small 18.2

WIMMER FINANCIAL LLP - Company Information

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REGISTERED NUMBER: OC334515 (England and Wales)















Wimmer Financial LLP

Unaudited Financial Statements for the Year Ended 31st December 2019





The Company Books Ltd
6 Snow Hill
London
EC1A 2AY








Wimmer Financial LLP (Registered number: OC334515)






Contents of the Financial Statements
for the Year Ended 31st December 2019




Page

Balance Sheet 1


Wimmer Financial LLP (Registered number: OC334515)

Balance Sheet
31st December 2019

2019 2018
£    £   
FIXED ASSETS 17,794 26,579

CURRENT ASSETS 597,093 266,048

PREPAYMENTS AND ACCRUED INCOME 21,559 9,157

CREDITORS
Amounts falling due within one year (102,921 ) (145,576 )
NET CURRENT ASSETS 515,731 129,629
TOTAL ASSETS LESS CURRENT
LIABILITIES
533,525
156,208

ACCRUALS AND DEFERRED INCOME (173,000 ) (65,835 )
NET ASSETS 360,525 90,373

LOANS AND OTHER DEBTS DUE TO MEMBERS 360,525 90,373

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wimmer Financial LLP is registered in England and Wales. The LLP's registered number and registered office
address are as below:

Registered number: OC334515

Registered office: Nuffield House,
2nd floor, 41-46 Piccadilly
London
W1J ODS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3. OTHER FINANCIAL COMMITMENTS

Mr Per Wimmer has provided a personal guarantee to the bank for overdraft facility for a sum of £30,000.00



Page 1 continued...
Wimmer Financial LLP (Registered number: OC334515)

Balance Sheet - continued
31st December 2019


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 December 2019.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 16th September 2020 and
were signed by:





P Wimmer - Designated member

Page 2