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REGISTERED NUMBER: OC416095 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

FOR

RWA CONSULTING ENGINEERS LLP

RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RWA CONSULTING ENGINEERS LLP

GENERAL INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023







DESIGNATED MEMBERS: R M Wallbank
C A Wallbank





REGISTERED OFFICE: 8 Station Approach
Wendover
Buckinghamshire
HP22 6BN





REGISTERED NUMBER: OC416095 (England and Wales)





ACCOUNTANTS: Landers Accountants Ltd
Church View Chambers
38 Market Square
Toddington
Bedfordshire
LU5 6BS

RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 7,398

CURRENT ASSETS
Stocks 15,430 15,647
Debtors 5 78,744 85,220
Cash at bank 139,707 156,707
233,881 257,574
CREDITORS
Amounts falling due within one year 6 53,103 48,410
NET CURRENT ASSETS 180,778 209,164
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

180,778

216,562

LOANS AND OTHER DEBTS DUE TO
MEMBERS

180,778

216,562

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 180,778 216,562

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 period ended 31 December 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.

RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095)

BALANCE SHEET - continued
31 DECEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17 April 2024 and were signed by:




R M Wallbank - Designated member




C A Wallbank - Designated member


RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

RWA Consulting Engineers 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 - 18% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 9 (2023 - 9 ) .

RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 638 22,250 22,888
Additions 133 - 133
Disposals (771 ) (22,250 ) (23,021 )
At 31 December 2023 - - -
DEPRECIATION
At 1 April 2023 77 15,413 15,490
Charge for period 104 1,854 1,958
Eliminated on disposal (181 ) (17,267 ) (17,448 )
At 31 December 2023 - - -
NET BOOK VALUE
At 31 December 2023 - - -
At 31 March 2023 561 6,837 7,398

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Trade debtors 52,323 54,766
Other debtors 26,421 30,454
78,744 85,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Taxation and social security 46,841 42,160
Other creditors 6,262 6,250
53,103 48,410

RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.23 31.3.23
£    £   
Within one year 2,535 2,535
Between one and five years 10,139 10,139
In more than five years 2,535 4,435
15,209 17,109