PMK_&_ASSOCIATES_LLP - Accounts


Limited Liability Partnership registration number OC367863 (England and Wales)
PMK & ASSOCIATES LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PMK & ASSOCIATES LLP
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
71,273
4,385
Current assets
440,246
433,871
Prepayments and accrued income
113,182
90,095
Creditors: amounts falling due within one year
(131,285)
(112,304)
Net current assets
422,143
411,662
Total assets less current liabilities
493,416
416,047
Creditors: amounts falling due after more than one year
(79,222)
(32,619)
Net assets attributable to members
414,194
383,428
Represented by:
Loans and other debts due to members
-
-
Members' other interests
414,194
383,428
414,194
383,428
Notes to the financial statements
1
Employees

The average number of persons (excluding members) employed by the partnership during the year was 6 (2021 - 6).

2022
2021
Number
Number
Employees
6
6

The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.

PMK & Associates LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Lower Third Floor, Evelyn Suite, Quantum House, 22 - 24 Red Lion Court, London, EC4A 3EB.

For the financial year ended 31 December 2022 the Limited Liability Partnership 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) relating to small limited liability partnerships.

PMK & ASSOCIATES LLP
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 6 May 2024 and are signed on its behalf by:
Mr Malcolm Kauder
Designated member
Limited Liability Partnership registration number OC367863 (England and Wales)
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