REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023 |
FOR |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023 |
FOR |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP (REGISTERED NUMBER: OC303492) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st July 2023 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP |
GENERAL INFORMATION |
for the Year Ended 31st July 2023 |
DESIGNATED MEMBERS: |
K Anderton |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
100 Barbirolli Square |
Manchester |
M2 3BD |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP (REGISTERED NUMBER: OC303492) |
BALANCE SHEET |
31st July 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS | 23,977 | 20,312 |
LOANS AND OTHER DEBTS DUE TO MEMBERS | 5 | 23,977 | 20,312 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | 23,977 | 20,312 |
Amounts due from members | (7,697 | ) | (10,628 | ) |
16,280 | 9,684 |
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. |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP (REGISTERED NUMBER: OC303492) |
BALANCE SHEET - continued |
31st July 2023 |
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered. |
The financial statements were approved by the members of the LLP and authorised for issue on |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP (REGISTERED NUMBER: OC303492) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st July 2023 |
1. | STATUTORY INFORMATION |
Trinity Architecture & Design Partner LLP is a private company, limited by shares, registered in England and Wales, registration number OC303492. The address of the registered office is 1 City Road East, Manchester, M15 4PN. The principal place of business is 28 Beech Road, Hale, Cheshire, WA15 9HX. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. |
Turnover principally consists of income relating to the provision of architecture and design services. |
Trade and other debtors/creditors |
Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. |
Cash and cash equivalents |
Cash and cash equivalents comprise cash at bank and in hand. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
TRINITY ARCHITECTURE & DESIGN |
PARTNERSHIP LLP (REGISTERED NUMBER: OC303492) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31st July 2023 |
5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
2023 | 2022 |
£ | £ |
Amounts owed to members in respect of profits | 23,977 | 20,312 |
Falling due within one year | 23,977 | 20,312 |
'Loans and other debts due to members' in Total Members' Interests would rank pari passu with other creditors who are unsecured in the event of a winding up. No restrictions or limitations exist on the ability of the Members to reduce the amount of Members' other interest. These balances relate to undistributed profits and Members' taxation services. |