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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 |
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WHITMAN WILDE LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 |
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WHITMAN WILDE LLP |
WHITMAN WILDE LLP (REGISTERED NUMBER: OC419191) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
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Chartered Accountants' Report | 1 |
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Profit and Loss Account | 2 |
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Balance Sheet | 3 |
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CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
WHITMAN WILDE LLP |
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In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Whitman Wilde LLP for the year ended 31 March 2020 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the members of Whitman Wilde LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Whitman Wilde LLP and state those matters that we have agreed to state to the members of Whitman Wilde LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitman Wilde LLP and its members, as a body, for our work or for this report. |
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It is your duty to ensure that Whitman Wilde LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Whitman Wilde LLP. You consider that Whitman Wilde LLP is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Whitman Wilde LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Smethurst & Co LLP |
12 Abbey Road |
GRIMSBY |
DN32 0HL |
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WHITMAN WILDE LLP (REGISTERED NUMBER: OC419191) |
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PROFIT AND LOSS ACCOUNT |
FOR THE YEAR ENDED 31 MARCH 2020 |
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PERIOD |
1.10.18 |
YEAR ENDED | TO |
31.3.20 | 31.3.19 |
£ | £ |
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TURNOVER |
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Other income |
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Cost of raw materials and consumables | ( |
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Staff costs |
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Depreciation and other amounts written off assets | ( |
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Other charges | ( |
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PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT SHARES |
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WHITMAN WILDE LLP (REGISTERED NUMBER: OC419191) |
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BALANCE SHEET |
31 MARCH 2020 |
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31.3.20 | 31.3.19 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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LOANS AND OTHER DEBTS DUE TO MEMBERS | 19,187 | - |
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MEMBERS' OTHER INTERESTS | 15,000 | 15,000 |
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34,187 | 15,000 |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Whitman Wilde LLP is registered in England and Wales. The LLP's registered number and registered office address are as below: |
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Registered number: | OC419191 |
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Registered office: | 40 Bermondsey Street |
LONDON |
SE1 3UD |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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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. |
WHITMAN WILDE LLP (REGISTERED NUMBER: OC419191) |
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BALANCE SHEET - continued |
31 MARCH 2020 |
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The financial statements were approved by the members of the LLP and authorised for issue on
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