1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC434021business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4340212022-03-31 OC4340212022-04-012023-03-31 OC434021business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC434021business:FullAccounts2022-04-012023-03-31 OC4340212023-03-31 OC434021business:PartnerLLP22022-04-012023-03-31 OC434021business:PartnerLLP52022-04-012023-03-31 OC434021business:RegisteredOffice2022-04-012023-03-31 OC4340212022-03-31 OC434021core:WithinOneYear2023-03-31 OC434021core:WithinOneYear2022-03-31 OC434021core:RetainedEarningsAccumulatedLosses2023-03-31 OC434021core:RetainedEarningsAccumulatedLosses2022-03-31 OC434021business:SmallEntities2022-04-012023-03-31 OC434021core:PlantMachinery2022-04-012023-03-31 OC434021countries:EnglandWales2022-04-012023-03-31 OC434021core:PlantMachinery2022-03-31 OC434021core:PlantMachinery2023-03-31 OC4340212021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC434021 (England and Wales)
PLAN B ENGINEERING CONSULTING LLP Unaudited accounts for the year ended 31 March 2023
PLAN B ENGINEERING CONSULTING LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Matthew Bolton
Mr David Sivyer
Registered Number
OC434021 (England and Wales)
Registered Office
406 Brighton Road South Croydon CR2 6AN United Kingdom
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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PLAN B ENGINEERING CONSULTING LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,656 
2,848 
Current assets
Debtors
63,410 
60,463 
Cash at bank and in hand
118,645 
86,684 
182,055 
147,147 
Creditors: amounts falling due within one year
(23,781)
(13,836)
Net current assets
158,274 
133,311 
Net assets attributable to members
160,930 
136,159 
Represented by:
Loans and other debts due to members
8,104 
8,104 
Members' other interests
Other reserves
152,826 
128,055 
160,930 
136,159 
Total members' interests
Loans and other debts due to members
8,104 
8,104 
Members' other interests
152,826 
128,055 
160,930 
136,159 
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 27 November 2023.
Mr Matthew Bolton Designated member Limited Liability Partnership Registration No. OC434021
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PLAN B ENGINEERING CONSULTING 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on cost
2
Statutory information
PLAN B ENGINEERING CONSULTING LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434021. Its registered office is 406 Brighton Road, South Croydon, CR2 6AN, United Kingdom.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,797 
Additions
1,010 
At 31 March 2023
4,807 
Depreciation
At 1 April 2022
949 
Charge for the year
1,202 
At 31 March 2023
2,151 
Net book value
At 31 March 2023
2,656 
At 31 March 2022
2,848 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security costs
17,442 
12,558 
Accruals
6,339 
1,278 
23,781 
13,836 
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PLAN B ENGINEERING CONSULTING 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
8,104 
8,104 
Amounts falling due within one year
8,104 
8,104 
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 5 (2022: 2).
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