ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-3122020-04-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC360066 2020-04-01 2021-03-31 OC360066 2019-04-01 2020-03-31 OC360066 2021-03-31 OC360066 2020-03-31 OC360066 c:CurrentFinancialInstruments c:WithinOneYear 2021-03-31 OC360066 c:CurrentFinancialInstruments c:WithinOneYear 2020-03-31 OC360066 d:Micro-entities 2020-04-01 2021-03-31 OC360066 d:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 OC360066 d:FullAccounts 2020-04-01 2021-03-31 OC360066 d:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 OC360066 d:PartnerLLP1 2020-04-01 2021-03-31 OC360066 d:PartnerLLP2 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: OC360066










THE BARKES PARTNERSHIP LLP








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2021

 
THE BARKES PARTNERSHIP LLP
REGISTERED NUMBER: OC360066

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020
£
£

  

Fixed assets
  
2,062
2,750

  
2,062
2,750

Current assets
  
36,496
24,359

Creditors: amounts falling due within one year
  
(2,810)
(382)

Net current assets
  
 
 
33,686
 
 
23,977

Total assets less current liabilities
  
35,748
26,727

  
35,748
26,727

Net assets attributable to members
  
35,748
26,727


Total members' interests
  
 
35,748
 
26,727


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THE BARKES PARTNERSHIP LLP
REGISTERED NUMBER: OC360066
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021


General information

The Barkes Partnership LLP is a limited liability partnership registered in England and Wales, registered number OC360066; its registered office address is Magpie House, Honington, Shipston on Stour, Warwickshire, CV36 5AA.




Average number of members

The average monthly number of employees, including members, during the year was 2 (2020 - 2).




These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 8 June 2021.




GWN Barkes
EF Barkes
Designated member
Designated member

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THE BARKES PARTNERSHIP LLP
REGISTERED NUMBER: OC360066

1.


Loans and other debts due to members


2021
2020
£
£



Members' capital treated as debt
17,422
(28,898)

Other amounts due to members
(53,170)
2,171

(35,748)
(26,727)

Loans and other debts due to members may be further analysed as follows:

2021
2020
£
£



Falling due within one year
(35,748)
(26,727)

(35,748)
(26,727)

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

 
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