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Registered Number: OC427593
England and Wales

 

 

 

ETCH CONSULTING LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Moorhurst Partners LLP report to the Members on the preparation of the unaudited statutory accounts of ETCH Consulting LLP for the year ended 31 March 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Moorhurst Partners LLP
SUITE 39 ALBERT BUILDINGS
49 Queen Victoria Street
LONDON
EC4N 4SA
18 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 24,983    29,359 
24,983    29,359 
Current assets      
Debtors 105,450    82,125 
Cash at bank and in hand 49,347    255,431 
154,797    337,556 
Creditors: amount falling due within one year (62,350)   (70,054)
Net current assets 92,447    267,502 
 
Total assets less current liabilities 117,430    296,861 
Net assets 117,430    296,861 
 

Represented by:
Amounts due from members (262,866)   (347,445)
Members' other interest
Members' capital 1,000    1,000 
Other reserves 379,296    643,306 
380,296    644,306 

117,430    296,861 
 

Total members' interests
Amounts due from members (262,866)   (347,445)
Members' other interests 380,296    644,306 
117,430    296,861 
 


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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 18 October 2023
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General Information
ETCH Consulting LLP is a limited liability partnership, registered in England and Wales, registration number OC427593, registration address SUITE 39 ALBERT BUILDINGS, 49 Queen Victoria Street, London, EC4N 4SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 50,500    2,638    5,969    59,107 
Additions   404    3,097    3,501 
Disposals      
At 31 March 2023 50,500    3,042    9,066    62,608 
Depreciation
At 01 April 2022 24,644    1,407    3,697    29,748 
Charge for year 5,171    668    2,038    7,877 
On disposals      
At 31 March 2023 29,815    2,075    5,735    37,625 
Net book values
Closing balance as at 31 March 2023 20,685    967    3,331    24,983 
Opening balance as at 01 April 2022 25,856    1,231    2,272    29,359 


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