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REGISTERED NUMBER: OC379629 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

STRUCTURE-TEC LLP

STRUCTURE-TEC LLP (REGISTERED NUMBER: OC379629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRUCTURE-TEC LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DESIGNATED MEMBERS: J J Walsh
Mrs J Bennett-Walsh





REGISTERED OFFICE: 56 Carlton Green
Redhill
Surrey
RH1 2DA





REGISTERED NUMBER: OC379629 (England and Wales)





ACCOUNTANTS: A D Accounting Ltd
19 Prices Lane
Reigate
Surrey
RH2 8BA

STRUCTURE-TEC LLP (REGISTERED NUMBER: OC379629)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 537 716

CURRENT ASSETS
Stocks 19,000 -
Debtors 5 47,551 67,081
Cash at bank 35,036 72,147
101,587 139,228
CREDITORS
Amounts falling due within one year 6 44,713 84,315
NET CURRENT ASSETS 56,874 54,913
TOTAL ASSETS LESS CURRENT LIABILITIES 57,411 55,629

CREDITORS
Amounts falling due after more than one
year

7

46,953

55,629
NET ASSETS ATTRIBUTABLE TO MEMBERS 10,458 -

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

10,458

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 10,458 -
Amounts due from members 5 - (13,923 )
10,458 (13,923 )

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 October 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.

STRUCTURE-TEC LLP (REGISTERED NUMBER: OC379629)

BALANCE SHEET - continued
31 OCTOBER 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 6 November 2023 and were signed by:





Mrs J Bennett-Walsh - Designated member

STRUCTURE-TEC LLP (REGISTERED NUMBER: OC379629)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Structure-tec 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 comprises the invoiced value of works carried out by the LLP during the year, excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 7,400 673 8,073
DEPRECIATION
At 1 November 2022 6,684 673 7,357
Charge for year 179 - 179
At 31 October 2023 6,863 673 7,536
NET BOOK VALUE
At 31 October 2023 537 - 537
At 31 October 2022 716 - 716

STRUCTURE-TEC LLP (REGISTERED NUMBER: OC379629)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 47,551 67,081

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 16,578 22,053
Taxation and social security 8,295 8,933
Other creditors 19,840 53,329
44,713 84,315

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 46,953 55,629

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of the winding up of the LLP any surplus of assets of the LLP over its liabilities remaining at the conclusion of the winding up after all money due to the creditors of the LLP and all expenses of the winding up shall be payable by the liquidator to the Members, first in paying to the Members a sum equal to that proportion of such fixed share of profit payable for the Financial Year in which winding up occurs, secondly in paying to the Members any arrears of fixed shares of profit payable, thirdly in paying to Members a sum equal to that proportion of such variable share of profit payable for the financial year in which winding up occurs, fourthly in paying the Members their capital contributions and fifthly, in paying to the Members the balance remaining, in accordance with the respective proportions to which the Members would be entitled if they were all Outgoing Members under the terms of the LLP agreement.