IRIS Accounts Production v23.3.0.418 OC367264 designated member 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3672642022-03-31OC3672642023-03-31OC3672642022-04-012023-03-31OC3672642021-03-31OC3672642021-04-012022-03-31OC3672642022-03-31OC367264ns10:Originalns15:EnglandWales2022-04-012023-03-31OC367264ns14:PoundSterlingns10:Original2022-04-012023-03-31OC367264ns10:Originalns10:Director12022-04-012023-03-31OC367264ns10:Original2022-04-012023-03-31OC367264ns10:Original2023-03-31OC367264ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC367264ns10:Originalns10:SmallEntities2022-04-012023-03-31OC367264ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC367264ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-31OC367264ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-04-012023-03-31OC367264ns10:Originalns10:FullAccounts2022-04-012023-03-31OC367264ns10:Originalns10:Director22022-04-012023-03-31OC367264ns10:Originalns10:RegisteredOffice2022-04-012023-03-31OC367264ns10:Original2022-03-31OC367264ns10:Originalns5:CurrentFinancialInstruments2023-03-31OC367264ns10:Originalns5:CurrentFinancialInstruments2022-03-31OC367264ns10:Originalns5:Non-currentFinancialInstruments2023-03-31OC367264ns10:Originalns5:Non-currentFinancialInstruments2022-03-31OC367264ns10:Originalns5:ComputerEquipment2022-04-012023-03-31OC367264ns10:Original2021-04-012022-03-31OC367264ns10:Originalns5:FurnitureFittings2022-03-31OC367264ns10:Originalns5:ComputerEquipment2022-03-31OC367264ns10:Original2022-03-31OC367264ns10:Originalns5:FurnitureFittings2022-04-012023-03-31OC367264ns10:Originalns5:FurnitureFittings2023-03-31OC367264ns10:Originalns5:ComputerEquipment2023-03-31OC367264ns10:Originalns5:FurnitureFittings2022-03-31OC367264ns10:Originalns5:ComputerEquipment2022-03-31OC367264ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31OC367264ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: OC367264 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ARCHITECTURAL SERVICES (SOUTH WEST) LLP

ARCHITECTURAL SERVICES (SOUTH WEST) LLP (REGISTERED NUMBER: OC367264)






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


ARCHITECTURAL SERVICES (SOUTH WEST) LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: A Breese
Arch Concepts (Cornwall) Limited





REGISTERED OFFICE: Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD





REGISTERED NUMBER: OC367264 (England and Wales)





ACCOUNTANTS: Whitakers
Chartered Accountants
Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD

ARCHITECTURAL SERVICES (SOUTH WEST) LLP (REGISTERED NUMBER: OC367264)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 117 -

CURRENT ASSETS
Debtors 5 67,991 70,934
Cash at bank and in hand 5,530 9,681
73,521 80,615
CREDITORS
Amounts falling due within one year 6 57,759 61,684
NET CURRENT ASSETS 15,762 18,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,879

18,931

CREDITORS
Amounts falling due after more than one
year

7

15,879

18,931
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (58,608 ) (62,692 )

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.

ARCHITECTURAL SERVICES (SOUTH WEST) LLP (REGISTERED NUMBER: OC367264)

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 2 November 2023 and were signed by:





A Breese - Designated member

ARCHITECTURAL SERVICES (SOUTH WEST) LLP (REGISTERED NUMBER: OC367264)

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

1. STATUTORY INFORMATION

Architectural Services (South West) 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 each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 - 1,878 1,878
Additions 146 - 146
At 31 March 2023 146 1,878 2,024
DEPRECIATION
At 1 April 2022 - 1,878 1,878
Charge for year 29 - 29
At 31 March 2023 29 1,878 1,907
NET BOOK VALUE
At 31 March 2023 117 - 117
At 31 March 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,080 (318 )
Amounts due from members 58,608 62,692
Amounts recoverable on contract 8,050 8,280
Prepayments and accrued income 253 280
67,991 70,934

ARCHITECTURAL SERVICES (SOUTH WEST) LLP (REGISTERED NUMBER: OC367264)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts (see note 8) 3,052 2,611
Trade creditors 4,127 3,340
Taxation and social security 18,752 19,510
Other creditors 31,828 36,223
57,759 61,684

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans (see note 8) 15,879 18,931

8. LOANS

The company received a bounce back loan in June 2020 due to the Covid 19 pandemic. The loan was for £23,500 and is guaranteed 100% by the government. Repayments started in July 2021 and the amounts reflected in the financial statements include all repayments and interest to 31 March 2023.

9. GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the members will continue to financially support the LLP as long as there are sufficient external funds available.