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REGISTERED NUMBER: OC376425 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

TECHNICAL & DEVELOPMENT SERVICES
PARTNERS LLP

TECHNICAL & DEVELOPMENT SERVICES
PARTNERS LLP (REGISTERED NUMBER: OC376425)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TECHNICAL & DEVELOPMENT SERVICES
PARTNERS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DESIGNATED MEMBERS: R Farrow
R S Bishop
S C Graham
P J Fleming





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: OC376425 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

TECHNICAL & DEVELOPMENT SERVICES
PARTNERS LLP (REGISTERED NUMBER: OC376425)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 62,434 28,847
Cash at bank 15,830 18,947
78,264 47,794
CREDITORS
Amounts falling due within one year 5 78,264 47,794
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS - -

TOTAL MEMBERS' INTERESTS
Amounts due from members 4 (56,963 ) (26,423 )

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 March 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.

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 16th October 2023 and were signed by:





R Farrow - Designated member

TECHNICAL & DEVELOPMENT SERVICES
PARTNERS LLP (REGISTERED NUMBER: OC376425)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Technical & Development Services Partners 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.

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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,628 2,424
Other debtors 59,806 26,423
62,434 28,847

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 73,109 42,334
Taxation and social security - 960
Other creditors 5,155 4,500
78,264 47,794

TECHNICAL & DEVELOPMENT SERVICES
PARTNERS LLP (REGISTERED NUMBER: OC376425)

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

6. RELATED PARTY DISCLOSURES

During the year, the LLP entered into transactions with related parties. All transactions are considered to be at arms length.

Included within turnover were the following amounts received from related parties.

TDS Limited £2,040
TDS Southern Ltd £2,740
TDS Midlands Ltd £14,740
TDS Northern Ltd £14,740
TDS South West Ltd £9,740
TDS Consultants Ltd £24,000

The Company paid management fees amounting to £2,000 to Technical & Development Services Ltd

At the balance sheet date, included within trade debtors was the following amount.

TDS South West Ltd £2,628

Included within trade creditors were the following amounts.

TDS Midlands Ltd £21,259
TDS Limited £10,748
TDS Southern Ltd £18,274
TDS South West Ltd £6,989
TDS Northern Ltd £6,462