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REGISTERED NUMBER: OC350589 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

E3 Consulting Engineers LLP

E3 Consulting Engineers LLP (Registered number: OC350589)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E3 Consulting Engineers LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Andy Worsick Ltd
Hugh Griffiths Ltd
MT Consulting Engineers Ltd





REGISTERED OFFICE: Queen Square House
18-21 Queen Square
Bristol
BS1 4NH





REGISTERED NUMBER: OC350589 (England and Wales)





ACCOUNTANTS: Morley & Co (UK) Ltd
Chartered Certified Accountants,
2 Cricklade Court
Old Town
Swindon
Wiltshire
SN1 3EY

E3 Consulting Engineers LLP (Registered number: OC350589)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 41,990 27,725
41,990 27,725

CURRENT ASSETS
Debtors 6 299,364 373,835
Cash at bank 308,430 389,567
607,794 763,402
CREDITORS
Amounts falling due within one year 7 128,886 149,443
NET CURRENT ASSETS 478,908 613,959
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

520,898

641,684

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

520,898

641,684

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 520,898 641,684

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 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.

E3 Consulting Engineers LLP (Registered number: OC350589)

Balance Sheet - continued
31 March 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 3 November 2023 and were signed by:




Hugh Griffiths Ltd - Designated member




Andy Worsick Ltd - Designated member


E3 Consulting Engineers LLP (Registered number: OC350589)

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

1. STATUTORY INFORMATION

E3 Consulting Engineers 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition in 2010, has now been amortised over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Office equipment - 25% on reducing balance

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.

Financial instruments
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

3. KEY MANAGEMENT PERSONNEL

The average number of employees during the year was 16 (2022 - 11 ) .

E3 Consulting Engineers LLP (Registered number: OC350589)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 27,500
AMORTISATION
At 1 April 2022
and 31 March 2023 27,500
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Office
property machinery equipment Totals
£    £    £    £   
COST
At 1 April 2022 664 5,663 107,676 114,003
Additions - - 23,730 23,730
At 31 March 2023 664 5,663 131,406 137,733
DEPRECIATION
At 1 April 2022 298 4,897 81,083 86,278
Charge for year 92 192 9,181 9,465
At 31 March 2023 390 5,089 90,264 95,743
NET BOOK VALUE
At 31 March 2023 274 574 41,142 41,990
At 31 March 2022 366 766 26,593 27,725

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 241,496 315,448
Other debtors 57,868 58,387
299,364 373,835

E3 Consulting Engineers LLP (Registered number: OC350589)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 26,993 24,404
Taxation and social security 92,541 118,279
Other creditors 9,352 6,760
128,886 149,443

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.