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REGISTERED NUMBER: OC303492 (England and Wales)















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: P G Anderton
K Anderton





REGISTERED OFFICE: 1 City Road East
Manchester
Greater Manchester
M15 4PN





REGISTERED NUMBER: OC303492 (England and Wales)





ACCOUNTANTS: KJG
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 7,697 10,628
Cash at bank 17,370 10,629
25,067 21,257
CREDITORS
Amounts falling due within one year 4 (1,090 ) (945 )
NET CURRENT ASSETS 23,977 20,312
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 LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st July 2023.

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


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

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 19th October 2023 and were signed by:





P G Anderton - Designated member

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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,090 945

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.