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REGISTERED NUMBER: OC350631 (England and Wales)












Unaudited Financial Statements

for the Year Ended 5 April 2023

for

Boundary Layers Integrators &
Securitisation Specialists LLP

Boundary Layers Integrators &
Securitisation Specialists LLP (Registered number: OC350631)






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


Boundary Layers Integrators &
Securitisation Specialists LLP

General Information
for the year ended 5 April 2023







DESIGNATED MEMBERS: J A S Butler
Mrs D Butler





REGISTERED OFFICE: Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF





REGISTERED NUMBER: OC350631 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

Boundary Layers Integrators &
Securitisation Specialists LLP (Registered number: OC350631)

Statement of Financial Position
5 April 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 6,088 12,004

CURRENT ASSETS
Debtors 6 16,945 3,004
Cash at bank 5,576 4,285
22,521 7,289
CREDITORS
Amounts falling due within one year 7 (2,114 ) (2,031 )
NET CURRENT ASSETS 20,407 5,258
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

26,495

17,262

LOANS AND OTHER DEBTS DUE TO
MEMBERS

26,495

17,262

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 26,495 17,262

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.

Boundary Layers Integrators &
Securitisation Specialists LLP (Registered number: OC350631)

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 November 2023 and were signed by:





J A S Butler - Designated member

Boundary Layers Integrators &
Securitisation Specialists LLP (Registered number: OC350631)

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

1. STATUTORY INFORMATION

Boundary Layers Integrators & Securitisation Specialists LLP ('The LLP') is primarily engaged in the provision of I.T. and professional services.

The LLP is incorporated in England and Wales. The address of the principal place of business is 89 Admirals Walk, West Cliff Road, Bournemouth, Dorset, BH2 5HG and the registered office is Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Summary of significant accounting policies
The financial statements have been prepared under the historical cost convention.

The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the members, notwithstanding the net asset deficiency at the year end. These views are based on their plans for the future and the continuing personal support they will provide to the company, if and when required.

On this basis the members consider it appropriate to prepare the financial statements on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Office equipment - 33.33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Boundary Layers Integrators &
Securitisation Specialists LLP (Registered number: OC350631)

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

4. EMPLOYEE INFORMATION

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

5. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 6 April 2022
and 5 April 2023 56,952 86,645 11,041 154,638
DEPRECIATION
At 6 April 2022 56,721 75,791 10,122 142,634
Charge for year 115 5,428 373 5,916
At 5 April 2023 56,836 81,219 10,495 148,550
NET BOOK VALUE
At 5 April 2023 116 5,426 546 6,088
At 5 April 2022 231 10,854 919 12,004

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 16,945 3,004

Amounts owed by related parties are unsecured and receivable on demand.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,114 2,031

Amounts owed to related parties are unsecured and receivable on demand.

8. RELATED PARTY DISCLOSURES

Transactions with related parties during the year and balances outstanding at the end of the reporting period were as follows:

Entities over which the directors have control:

20232022
££
Sales16,00016,000
Loan interest payable-10
Amounts owed by entities15,2411,452