JOSEPHINE_CLAVEL_GALLERY_ - Accounts


Limited Liability Partnership Registration No. OC418096 (England and Wales)
JOSEPHINE CLAVEL GALLERY LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
JOSEPHINE CLAVEL GALLERY LLP
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
707
883
Current assets
31,095
25,219
Prepayments and accrued income
19,594
25,403
Net current assets
50,689
50,622
Total assets less current liabilities
51,396
51,505
Accruals and deferred income
(2,704)
(900)
Net assets attributable to members
48,692
50,605
Represented by:
Loans and other debts due to members
48,692
50,605
Members' other interests
-
-
48,692
50,605
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2019
2018
Number
Number
Employees
2
2
JOSEPHINE CLAVEL GALLERY LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Josephine Clavel Gallery LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the financial year ended 31 March 2019 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.

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 29 January 2020 and are signed on its behalf by:
J M Clavel
Designated member
Limited Liability Partnership Registration Number OC418096
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