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REGISTERED NUMBER: OC412590 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

ENGINEERING DESIGN (ALTRINCHAM) LLP

ENGINEERING DESIGN (ALTRINCHAM) LLP (REGISTERED NUMBER: OC412590)

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










Page

General Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


ENGINEERING DESIGN (ALTRINCHAM) LLP

General Information
for the Year Ended 31 July 2023







DESIGNATED MEMBERS: Mr I M Foden
Mr A C Rushworth
Mrs L Rushworth
Mrs A Foden





REGISTERED OFFICE: Caidan House
Canal Road
Altrincham
Cheshire
WA14 1TD





REGISTERED NUMBER: OC412590 (England and Wales)





ACCOUNTANTS: Butterworth Barlow
Chartered Accountants
Butterworth Barlow House
10 Derby Street
Prescot
Liverpool
Merseyside
L34 3LG

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Engineering Design (Altrincham) 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.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Engineering Design (Altrincham) LLP for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Engineering Design (Altrincham) LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Engineering Design (Altrincham) LLP and state those matters that we have agreed to state to the members of Engineering Design (Altrincham) LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engineering Design (Altrincham) LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Engineering Design (Altrincham) LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Engineering Design (Altrincham) LLP. You consider that Engineering Design (Altrincham) LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Engineering Design (Altrincham) LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Butterworth Barlow
Chartered Accountants
Liverpool


31 October 2023

ENGINEERING DESIGN (ALTRINCHAM) LLP (REGISTERED NUMBER: OC412590)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,529 1,013

CURRENT ASSETS
Debtors 5 216,541 110,667
Cash at bank 153,751 118,729
370,292 229,396
CREDITORS
Amounts falling due within one year 6 59,458 38,885
NET CURRENT ASSETS 310,834 190,511
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 312,363 191,524

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

312,363

191,524

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 312,363 191,524

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 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.

ENGINEERING DESIGN (ALTRINCHAM) LLP (REGISTERED NUMBER: OC412590)

Balance Sheet - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 October 2023 and were signed by:




Mr I M Foden - Designated member




Mr A C Rushworth - Designated member


ENGINEERING DESIGN (ALTRINCHAM) LLP (REGISTERED NUMBER: OC412590)

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


1. STATUTORY INFORMATION

Engineering Design (Altrincham) 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2022 - 2 ) .

ENGINEERING DESIGN (ALTRINCHAM) LLP (REGISTERED NUMBER: OC412590)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022 11,737
Additions 1,661
At 31 July 2023 13,398
DEPRECIATION
At 1 August 2022 10,724
Charge for year 1,145
At 31 July 2023 11,869
NET BOOK VALUE
At 31 July 2023 1,529
At 31 July 2022 1,013

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 102,044 40,395
Prepayments 8,472 5,253
Accrued income 106,025 65,019
216,541 110,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 6,567 9,658
VAT 42,729 25,136
Accrued expenses 10,162 4,091
59,458 38,885

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Unsecured debt due to members will rank equally with debts due to other unsecured creditors in a winding up.