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REGISTERED NUMBER: OC344168 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

EVANS & TRAVES LLP

EVANS & TRAVES LLP (Registered number: OC344168)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


EVANS & TRAVES LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Ms C R Evans
P C Traves





REGISTERED OFFICE: 8 Dewlands Road
Verwood
Dorset
BH31 6PL





REGISTERED NUMBER: OC344168 (England and Wales)





ACCOUNTANTS: Gervis
6 Wick Lane
Christchurch
Dorset
BH23 1HX

EVANS & TRAVES LLP (Registered number: OC344168)

Report of the Members
for the Year Ended 31 March 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of Architects and planning consultants

DESIGNATED MEMBERS
The designated members during the year under review were:

Ms C R Evans
P C Traves

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £62,987 (2022 - £90,763 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Ms C R Evans - Designated member


21 December 2023

EVANS & TRAVES LLP (Registered number: OC344168)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
Notes £    £   

TURNOVER 189,796 208,064

Cost of sales 27,613 40,293
GROSS PROFIT 162,183 167,771

Administrative expenses 94,818 72,684
OPERATING PROFIT 4 67,365 95,087


Interest payable and similar expenses 4,378 4,324
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




62,987




90,763

EVANS & TRAVES LLP (Registered number: OC344168)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 91,701 46,744

CURRENT ASSETS
Debtors 6 113,099 145,214
Cash at bank 80 7,004
113,179 152,218
CREDITORS
Amounts falling due within one year 7 57,825 72,774
NET CURRENT ASSETS 55,354 79,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,055

126,188

CREDITORS
Amounts falling due after more than one year 8 90,136 95,318
NET ASSETS ATTRIBUTABLE TO
MEMBERS

56,919

30,870

EVANS & TRAVES LLP (Registered number: OC344168)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 56,812 30,763
Other reserves 10 107 107
56,919 30,870

TOTAL MEMBERS' INTERESTS
Members' other interests 56,919 30,870
Amounts due from members 6 (110,779 ) (124,588 )
(53,860 ) (93,718 )

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 March 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 21 December 2023 and were signed by:




Ms C R Evans - Designated member




P C Traves - Designated member


EVANS & TRAVES LLP (Registered number: OC344168)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

EVANS & TRAVES 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 each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.23 31.3.22
£    £   
Depreciation - owned assets 9,064 18,083

EVANS & TRAVES LLP (Registered number: OC344168)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 136,352
Additions 54,021
At 31 March 2023 190,373
DEPRECIATION
At 1 April 2022 89,608
Charge for year 9,064
At 31 March 2023 98,672
NET BOOK VALUE
At 31 March 2023 91,701
At 31 March 2022 46,744

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,320 20,626
Amounts due from members 110,779 124,588
113,099 145,214

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts (see note 9) 19,577 21,442
Trade creditors 10,001 19,801
VAT 22,057 28,931
Credit Card 3,590 -
Accountancy 2,600 2,600
57,825 72,774

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other loans (see note 9) 90,136 95,318

EVANS & TRAVES LLP (Registered number: OC344168)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. LOANS

An analysis of the maturity of loans is given below:

31.3.23 31.3.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 19,577 21,442

Amounts falling due between one and two years:
HP Loans 3-4 years 50,321 58,445

Amounts falling due between two and five years:
Other loans - 2-5 years 39,815 36,873

10. RESERVES
Other
reserves
£   
At 1 April 2022 107
At 31 March 2023 107