Registered No. OC320724 (England and Wales)
Strategic Planning Consultancy LLP
Unaudited accounts
for the year ended 31 March 2023
Strategic Planning Consultancy LLP
LLP Information
for the year ended 31 March 2023
Designated members
Mrs Judi Helen Alexander Castille Curuia
Registered Number
OC320724 (England and Wales)
Registered Office
7 Sutton Heights
Maidstone
Kent
ME15 8SF
England
Accountants
SP Consultancy LLP
7 Sutton Heights
Maidstone
Kent
ME15 8SF
Strategic Planning Consultancy LLP
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,173
-
Creditors: amounts falling due within one year
(744)
(2,778)
Net current assets
4,657
1,496
Net assets attributable to members
4,713
1,552
Loans and other debts due to members
1,752
(2,661)
Members' capital classified as equity
700
700
Other reserves
2,261
3,513
Loans and other debts due to members
1,752
(2,661)
Members' other interests
2,961
4,213
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 20 November 2023.
Mrs Judi Helen Alexander Castille Curuia
Designated member
Limited Liability Partnership Registration No. OC320724
Strategic Planning Consultancy LLP
Notes to the Accounts
for the year ended 31 March 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Members' share in profit or loss
Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
The accounts are presented in £ sterling.
Intangible fixed assets are the transfer of ownership of trade marks. Currently no need to amortize.
Strategic Planning Consultancy LLP is a limited liability partnership, incorporated in England and Wales, registration number OC320724. Its registered office is 7 Sutton Heights, Maidstone, Kent, ME15 8SF, England.
3
Intangible fixed assets
Other
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,092
Strategic Planning Consultancy LLP
Notes to the Accounts
for the year ended 31 March 2023
5
Loans and other debts due to members
2023
2022
Loans from members
2,597
(1,730)
Amounts due to members in respect of profits
(845)
(931)
Amounts falling due within one year
1,752
(2,661)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).