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REGISTERED NUMBER: OC421127 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

NOISESTOP SYSTEMS LLP

NOISESTOP SYSTEMS LLP (REGISTERED NUMBER: OC421127)






Contents of the Financial Statements
for the year ended 5 April 2023




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NOISESTOP SYSTEMS LLP

General Information
for the year ended 5 April 2023







DESIGNATED MEMBERS: M Cunningham
Mrs C Cunningham
E Browne





REGISTERED OFFICE: 18 Coda Avenue
Bishopthorpe
York
North Yorkshire
YO23 2SE





REGISTERED NUMBER: OC421127 (England and Wales)





ACCOUNTANTS: Morrell Middleton
Wellington House
Aviator Court
Clifton Moor
York
North Yorkshire
YO30 4UZ

NOISESTOP SYSTEMS LLP (REGISTERED NUMBER: OC421127)

Statement of Financial Position
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,000 15,600
Tangible assets 5 16,311 21,943
29,311 37,543

CURRENT ASSETS
Debtors 6 47,373 22,336
Cash at bank 52,608 62,474
99,981 84,810
CREDITORS
Amounts falling due within one year 7 62,499 58,881
NET CURRENT ASSETS 37,482 25,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,793

63,472

CREDITORS
Amounts falling due after more than one year 8 15,265 20,316
NET ASSETS ATTRIBUTABLE TO
MEMBERS

51,528

43,156

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

51,528

43,156

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 51,528 43,156
Amounts due from members 6 (37,041 ) (18,008 )
14,487 25,148

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 5 April 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.

NOISESTOP SYSTEMS LLP (REGISTERED NUMBER: OC421127)

Statement of Financial Position - continued
5 April 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 23 November 2023 and were signed by:





M Cunningham - Designated member

NOISESTOP SYSTEMS LLP (REGISTERED NUMBER: OC421127)

Notes to the Financial Statements
for the year ended 5 April 2023

1. STATUTORY INFORMATION

Noisestop Systems 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 of a business in 2018, is being amortised evenly over its estimated useful life of ten 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.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEE INFORMATION

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

NOISESTOP SYSTEMS LLP (REGISTERED NUMBER: OC421127)

Notes to the Financial Statements - continued
for the year ended 5 April 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 6 April 2022
and 5 April 2023 26,000 6,335 32,335
AMORTISATION
At 6 April 2022 10,400 6,335 16,735
Charge for year 2,600 - 2,600
At 5 April 2023 13,000 6,335 19,335
NET BOOK VALUE
At 5 April 2023 13,000 - 13,000
At 5 April 2022 15,600 - 15,600

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 6 April 2022 43,515 1,826 45,341
Disposals - (800 ) (800 )
At 5 April 2023 43,515 1,026 44,541
DEPRECIATION
At 6 April 2022 21,786 1,612 23,398
Charge for year 5,432 200 5,632
Eliminated on disposal - (800 ) (800 )
At 5 April 2023 27,218 1,012 28,230
NET BOOK VALUE
At 5 April 2023 16,297 14 16,311
At 5 April 2022 21,729 214 21,943

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,567 -
Amounts due from members 37,041 18,008
Other debtors 1,675 3,929
Prepayments 90 399
47,373 22,336

NOISESTOP SYSTEMS LLP (REGISTERED NUMBER: OC421127)

Notes to the Financial Statements - continued
for the year ended 5 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,650 7,050
Trade creditors 49,369 36,382
VAT 8,480 15,449
62,499 58,881

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 15,265 20,316

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Taxation and other creditors take priority for payment before repayment of the members' balances.