Beacon Transport Planning Llp Filleted Accounts Cover
Beacon Transport Planning Llp
Registered No. OC399766
Information for Filing with the Registrar
05 April 2023
Beacon Transport Planning Llp Balance Sheet Registrar
at
5 April 2023
Registered No.
OC399766
Notes
2023
2022
£
£
Fixed assets
Tangible assets
5
69
136
69
136
Current assets
Debtors
6
10,451
9,617
Cash at bank and in hand
13,785
26,769
24,236
36,386
Creditors: Amounts falling due within one year
7
(8,305)
(6,220)
Net current assets
15,931
30,166
Total assets less current liabilities
16,000
30,302
Net assets attributable to members
16,000
30,302
Represented by:
Loans and other debts due to members
16,000
30,302
Members' other interests
16,000
30,302
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the year ended 5 April 2023 the LLP 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 LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the members on 06 November 2023 and signed on its behalf by:
S. Emson
Designated member
06 November 2023
Beacon Transport Planning Llp Notes to the Accounts Registrar
for the year ended 5 April 2023
1
General information
Beacon Transport Planning Llp is a limited liability partnership and incorporated in England and Wales.
Its registered number is: OC399766
Its registered office is:
Wyche Innovation Centre
Walwyn Road
Upper Colwall
Malvern
WR13 6PL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2018.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Members' remuneration and division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price.
3
Information in relation to members
2023
2022
Number
Number
The average number of members during the year :
2
2
4
Employees
2023
2022
Number
Number
The average number of persons employed during the year was:
0
0
5
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost
At 6 April 2022
9,0799,079
At 5 April 2023
9,0799,079
Depreciation
At 6 April 2022
8,9438,943
Charge for the year
6767
At 5 April 2023
9,0109,010
Net book values
At 5 April 2023
6969
At 5 April 2022
136
136
6
Debtors
2023
2022
£
£
Trade debtors
8,2808,167
Prepayments and accrued income
2,1711,450
10,4519,617
7
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
--
Trade creditors
2,055849
Other taxes and social security
5,8004,921
Accruals and deferred income
450450
8,3056,220
8
Loans and other debts due to members
2023
2022
£
£
Amounts due to members in respect of profits
16,000
30,302
16,000
30,302
Amounts falling due within one year
16,000
-
16,000
30,302
Beacon Transport Planning LlpOC39976605 April 202306 April 2022false06 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03OC3997662022-04-062023-04-05OC3997662023-04-05OC399766countries:UnitedKingdom2022-04-062023-04-05OC399766bus:RegisteredOffice2022-04-062023-04-05OC399766core:FurnitureFittingsToolsEquipment2022-04-062023-04-05OC3997662021-04-062022-04-05OC399766core:FurnitureFittingsToolsEquipment2022-04-06OC3997662022-04-06OC399766core:FurnitureFittingsToolsEquipment2023-04-05OC399766core:FurnitureFittingsToolsEquipment2022-04-05OC3997662022-04-05OC399766core:WithinOneYear2023-04-05OC399766core:WithinOneYear2022-04-05OC399766bus:SmallEntities2022-04-062023-04-05OC399766bus:FullAccounts2022-04-062023-04-05OC399766bus:AuditExempt-NoAccountantsReport2022-04-062023-04-05OC399766bus:PartnerLLP22022-04-062023-04-05OC399766bus:LimitedLiabilityPartnershipLLP2022-04-062023-04-05xbrli:pureiso4217:GBP