1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC308621business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3086212022-03-31 OC3086212022-04-012023-03-31 OC308621business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC308621business:FullAccounts2022-04-012023-03-31 OC3086212023-03-31 OC308621business:PartnerLLP12022-04-012023-03-31 OC308621business:PartnerLLP22022-04-012023-03-31 OC308621business:RegisteredOffice2022-04-012023-03-31 OC3086212022-03-31 OC308621core:WithinOneYear2023-03-31 OC308621core:WithinOneYear2022-03-31 OC308621core:AfterOneYear2023-03-31 OC308621core:AfterOneYear2022-03-31 OC308621core:RetainedEarningsAccumulatedLosses2023-03-31 OC308621core:RetainedEarningsAccumulatedLosses2022-03-31 OC308621business:SmallEntities2022-04-012023-03-31 OC308621core:PlantMachinery2022-04-012023-03-31 OC308621core:MotorVehicles2022-04-012023-03-31 OC308621core:FurnitureFittings2022-04-012023-03-31 OC308621core:ComputerEquipment2022-04-012023-03-31 OC308621countries:EnglandWales2022-04-012023-03-31 OC308621core:IntangibleAssetsOtherThanGoodwill2022-03-31 OC308621core:IntangibleAssetsOtherThanGoodwill2023-03-31 OC308621core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31 OC308621core:PlantMachinery2022-03-31 OC308621core:MotorVehicles2022-03-31 OC308621core:FurnitureFittings2022-03-31 OC308621core:ComputerEquipment2022-03-31 OC308621core:PlantMachinery2023-03-31 OC308621core:MotorVehicles2023-03-31 OC308621core:FurnitureFittings2023-03-31 OC308621core:ComputerEquipment2023-03-31 OC3086212021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC308621 (England and Wales)
Convenus LLP Unaudited accounts for the year ended 31 March 2023
Convenus LLP LLP Information for the year ended 31 March 2023
Designated members
Mrs J E Richards
Mr S P Richards
Registered Number
OC308621 (England and Wales)
Registered Office
3 St Birinus Road Woodfalls Salisbury SP5 2LE
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Convenus LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,365 
4,985 
Tangible assets
21,575 
27,040 
25,940 
32,025 
Current assets
Debtors
1,280 
2,467 
Cash at bank and in hand
- 
3,720 
1,280 
6,187 
Creditors: amounts falling due within one year
(48,812)
(57,037)
Net current liabilities
(47,532)
(50,850)
Total assets less current liabilities
(21,592)
(18,825)
Creditors: amounts falling due after more than one year
(50,175)
(55,616)
Net liabilities attributable to members
(71,767)
(74,441)
Represented by:
Members' other interests
Other reserves
(71,767)
(74,441)
(71,767)
(74,441)
Total members' interests
Members' other interests
(71,767)
(74,441)
(71,767)
(74,441)
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 23 November 2023.
Mr S P Richards Designated member Limited Liability Partnership Registration No. OC308621
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Convenus LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
Convenus LLP is a limited liability partnership, incorporated in England and Wales, registration number OC308621. Its registered office is 3 St Birinus Road, Woodfalls, Salisbury, SP5 2LE.
3
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
6,200 
At 31 March 2023
6,200 
Amortisation
At 1 April 2022
1,215 
Charge for the year
620 
At 31 March 2023
1,835 
Net book value
At 31 March 2023
4,365 
At 31 March 2022
4,985 
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Convenus LLP Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
1,379 
85,043 
11,246 
430 
98,098 
Additions
- 
- 
- 
1,729 
1,729 
At 31 March 2023
1,379 
85,043 
11,246 
2,159 
99,827 
Depreciation
At 1 April 2022
1,063 
63,615 
5,994 
386 
71,058 
Charge for the year
80 
5,357 
1,314 
443 
7,194 
At 31 March 2023
1,143 
68,972 
7,308 
829 
78,252 
Net book value
At 31 March 2023
236 
16,071 
3,938 
1,330 
21,575 
At 31 March 2022
316 
21,428 
5,252 
44 
27,040 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,600 
1,073 
Taxes and social security costs
(169)
1,491 
Other creditors
6,487 
6,487 
Accruals
394 
486 
Deferred income
37,500 
47,500 
48,812 
57,037 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,175 
55,616 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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