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REGISTERED NUMBER: OC368409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

MW DESIGNS CONSULTANCY LLP

MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MW DESIGNS CONSULTANCY LLP

General Information
for the year ended 31 July 2023







Designated members: M D Whitehead
Mrs A M Whitehead
Mrs R C Williams
M E Williams



Registered office: The Pillar
Civic Centre
Queen Elizabeth Drive
Pershore
Worcestershire
WR10 1PT



Registered number: OC368409 (England and Wales)



Bankers: HSBC Bank Plc
6 Broad Street
Worcester
Worcestershire
WR1 2EJ

MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)

Balance Sheet
31 July 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 74

Current assets
Debtors 5 132,570 94,582
Cash at bank 2,777 2,179
135,347 96,761
Creditors
Amounts falling due within one year 6 135,347 96,835
Net current liabilities - (74 )
Total assets less current liabilities
and
Net liabilities attributable to members - -

Loans and other debts due to members - -

Total members' interests
Amounts due from members 5 (130,796 ) (92,754 )

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 31 July 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.

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 18 April 2024 and were signed by:




M D Whitehead - Designated member




M E Williams - Designated member


MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)

Notes to the Financial Statements
for the year ended 31 July 2023

1. Statutory information

MW Designs Consultancy 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.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Loans and other debts due to members
In the event of a winding up the amounts included in 'Loans and other debtors due to members" will rank equally with unsecured creditors.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Employee information

The average number of employees during the year was 4 (2022 - 4 ) .

MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

4. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£ £ £
Cost
At 1 August 2022 - 4,385 4,385
Additions 128,600 - 128,600
Disposals (128,600 ) - (128,600 )
At 31 July 2023 - 4,385 4,385
Depreciation
At 1 August 2022 - 4,311 4,311
Charge for year 16,788 74 16,862
Eliminated on disposal (16,788 ) - (16,788 )
At 31 July 2023 - 4,385 4,385
Net book value
At 31 July 2023 - - -
At 31 July 2022 - 74 74

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 132,570 94,582

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 512 -
Other creditors 134,835 96,835
135,347 96,835

7. Related party disclosures

At the year end there was a balance owing to MW Designs Limited, a connected company, totalling £133,335 (2022: £96,8335) and a balance owing from MW Design Consultancy Holdings Limited, a connected company, totalling £1,774 (2022: £1,774).

8. Ultimate controlling party

In the opinion of the members there is no ultimate controlling party.