Confined Space Solutions LLP OC422444 false 2022-06-01 2023-03-31 2023-03-31 The principal activity of the company is consultants in the construction industry. Digita Accounts Production Advanced 6.30.9574.0 true OC422444 2022-06-01 2023-03-31 OC422444 2023-03-31 OC422444 core:OtherReservesSubtotal 2023-03-31 OC422444 core:CurrentFinancialInstruments 2023-03-31 OC422444 core:Non-currentFinancialInstruments 2023-03-31 OC422444 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 OC422444 core:WithinOneYear 2023-03-31 OC422444 core:MotorVehicles 2023-03-31 OC422444 bus:SmallEntities 2022-06-01 2023-03-31 OC422444 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-03-31 OC422444 bus:FilletedAccounts 2022-06-01 2023-03-31 OC422444 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-03-31 OC422444 bus:PartnerLLP1 2022-06-01 2023-03-31 OC422444 bus:LimitedLiabilityPartnershipLLP 2022-06-01 2023-03-31 OC422444 core:MotorVehicles 2022-06-01 2023-03-31 OC422444 countries:AllCountries 2022-06-01 2023-03-31 OC422444 2022-05-31 OC422444 core:MotorVehicles 2022-05-31 OC422444 2021-06-01 2022-05-31 OC422444 2022-05-31 OC422444 core:OtherReservesSubtotal 2022-05-31 OC422444 core:CurrentFinancialInstruments 2022-05-31 OC422444 core:Non-currentFinancialInstruments 2022-05-31 OC422444 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 OC422444 core:WithinOneYear 2022-05-31 OC422444 core:MotorVehicles 2022-05-31 iso4217:GBP xbrli:pure

Registration number: OC422444

Confined Space Solutions LLP


Unaudited Financial Statements

for the period from 1 June 2022 to 31 March 2023

 

Confined Space Solutions LLP

Contents

Financial Statements

1 to 5

Balance Sheet

1

Notes to the Financial Statements

3

 

Confined Space Solutions LLP

(Registration number: OC422444)
Balance Sheet as at 31 March 2023

Note

31 March 2023
 £

31 May 2022
 £

Fixed assets

 

Tangible assets

3

-

14,344

Current assets

 

Debtors

4

-

1,013

Cash and short-term deposits

 

8

1,035

 

8

2,048

Creditors: Amounts falling due within one year

5

(6,338)

(13,231)

Net current liabilities

 

(6,330)

(11,183)

Total assets less current liabilities

 

(6,330)

3,161

Creditors: Amounts falling due after more than one year

6

-

(4,579)

Net liabilities attributable to members

 

(6,330)

(1,418)

Represented by:

 

Members’ other interests

 

Other reserves

 

(6,330)

(1,418)

   

(6,330)

(1,418)

Total members' interests

 

Equity

 

(6,330)

(1,418)

   

(6,330)

(1,418)

For the year ending 31 March 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to small limited liability partnerships.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships, and the option not to file the Members Report and Profit and Loss Account has been taken.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

 

Confined Space Solutions LLP

(Registration number: OC422444)
Balance Sheet as at 31 March 2023 (continued)

The financial statements of Confined Space Solutions LLP (registered number OC422444) were approved by the Board and authorised for issue on 30 January 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr MS Lowry
Member

 

Confined Space Solutions LLP

Notes to the Financial Statements for the Period from 1 June 2022 to 31 March 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Confined Space Solutions LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Revenue recognition

Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Tangible fixed assets

Individual fixed assets costing £0.00 or more are initially recorded at cost.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% reducing balance

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 3 (2022 - 3).

 

Confined Space Solutions LLP

Notes to the Financial Statements for the Period from 1 June 2022 to 31 March 2023 (continued)

3

Tangible fixed assets

Motor vehicles
£

Total
£

Cost

At 1 June 2022

34,000

34,000

Disposals

(34,000)

(34,000)

At 31 March 2023

-

-

Depreciation

At 1 June 2022

19,656

19,656

Eliminated on disposals

(19,656)

(19,656)

At 31 March 2023

-

-

Net book value

At 31 March 2023

-

-

At 31 May 2022

14,344

14,344

4

Debtors

31 March 2023
 £

31 May 2022
 £

Trade debtors

-

1,013

Total current trade and other debtors

-

1,013

5

Creditors: Amounts falling due within one year

31 March 2023
 £

31 May 2022
 £

Other borrowings

-

4,995

Other creditors

6,338

8,236

6,338

13,231

6

Creditors: Amounts falling due after more than one year

31 March 2023
 £

31 May 2022
 £

Other borrowings

-

4,579

Creditors amounts falling due after more than one year includes the following liabilities, on which security has been given by the limited liability partnership:

 

Confined Space Solutions LLP

Notes to the Financial Statements for the Period from 1 June 2022 to 31 March 2023 (continued)

6

Creditors: Amounts falling due after more than one year (continued)

Other borrowings

Included in other borrowings are hire purchase liabilities. These liabilities are secured on the associated assets held by the partnership.