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REGISTERED NUMBER: OC351694 (England and Wales)






Financial Statements

for the Year Ended 31 January 2023

for

PAD ARCHITECTS LLP

PAD ARCHITECTS LLP (REGISTERED NUMBER: OC351694)

Contents of the Financial Statements
for the Year Ended 31 January 2023










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 5

Report of the Accountants 6

PAD ARCHITECTS LLP

General Information
for the Year Ended 31 January 2023







DESIGNATED MEMBERS: D Shaw
P K Hughes





REGISTERED OFFICE: Devonshire House
223 Upper Richmond Road
London
SW15 6SQ





REGISTERED NUMBER: OC351694 (England and Wales)





ACCOUNTANTS: Pembroke Briggs Chartered Accountants
1a The Quadrant Courtyard
Quadrant Way
Weybridge
Surrey
KT13 8DR

PAD ARCHITECTS LLP (REGISTERED NUMBER: OC351694)

Abridged Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 53,979 55,371
Cash at bank 8,307 14,025
62,286 69,396
CREDITORS
Amounts falling due within one
year

37,063

37,122
NET CURRENT ASSETS 25,223 32,274
TOTAL ASSETS LESS
CURRENT LIABILITIES

25,223

32,274

CREDITORS
Amounts falling due after more
than one year

25,223

32,274
NET LIABILITIES
ATTRIBUTABLE TO MEMBERS

-

-

PAD ARCHITECTS LLP (REGISTERED NUMBER: OC351694)

Abridged Balance Sheet - continued
31 January 2023

31.1.23 31.1.22
Notes £    £   
LOANS AND OTHER DEBTS DUE
TO MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members (42,045 ) (47,955 )

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 31 January 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.

PAD ARCHITECTS LLP (REGISTERED NUMBER: OC351694)

Abridged Balance Sheet - continued
31 January 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 October 2023 and were signed by:




P K Hughes - Designated member




D Shaw - Designated member


PAD ARCHITECTS LLP (REGISTERED NUMBER: OC351694)

Notes to the Financial Statements
for the Year Ended 31 January 2023


1. STATUTORY INFORMATION

PAD Architects LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022
and 31 January 2023 597
DEPRECIATION
At 1 February 2022
and 31 January 2023 597
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

PAD ARCHITECTS LLP

Report of the Accountants to the Members of
PAD Architects LLP


The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on page nil and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Pembroke Briggs Chartered Accountants
1a The Quadrant Courtyard
Quadrant Way
Weybridge
Surrey
KT13 8DR


Date: .............................................