REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
FOR |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP |
REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
FOR |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP (REGISTERED NUMBER: OC423857) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP |
GENERAL INFORMATION |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
DESIGNATED MEMBERS: |
T D Killick |
Mrs S C Killick |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
2 Upperton Gardens |
Eastbourne |
East Sussex |
BN21 2AH |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP (REGISTERED NUMBER: OC423857) |
REPORT OF THE MEMBERS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
The members present their report with the financial statements of the LLP for the period 1 September 2023 to 30 April 2024. |
CESSATION OF TRADING |
The LLP ceased trading on 30 April 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the period under review was that of Construction technical services |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
T D Killick |
Mrs S C Killick |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The loss for the period before members' remuneration and profit shares was £3,373 (2023 - £7,333 loss). |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP (REGISTERED NUMBER: OC423857) |
INCOME STATEMENT |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
Period |
1.9.23 |
to | Year Ended |
30.4.24 | 31.8.23 |
Notes | £ | £ |
TURNOVER |
Cost of sales |
GROSS PROFIT |
Administrative expenses |
OPERATING LOSS and |
LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
( |
) |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP (REGISTERED NUMBER: OC423857) |
BALANCE SHEET |
30 APRIL 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
786 |
7,722 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
786 |
7,722 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 786 | 7,722 |
Amounts due from members | 6 | (786 | ) | - |
- | 7,722 |
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. |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP (REGISTERED NUMBER: OC423857) |
BALANCE SHEET - continued |
30 APRIL 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP (REGISTERED NUMBER: OC423857) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
1. | STATUTORY INFORMATION |
Construction Quality & Technical Services 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 |
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 |
Plant and machinery etc | - |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL (2023 - NIL). |
4. | OPERATING LOSS |
The operating loss is stated after charging: |
Period |
1.9.23 |
to | Year Ended |
30.4.24 | 31.8.23 |
£ | £ |
Depreciation - owned assets |
CONSTRUCTION QUALITY & TECHNICAL |
SERVICES LLP (REGISTERED NUMBER: OC423857) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024 |
5. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor | Computer |
machinery | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1 September 2023 | ( |
) |
Disposals | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
Reclassification/transfer | ( |
) |
At 30 April 2024 |
DEPRECIATION |
At 1 September 2023 | ( |
) |
Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
Reclassification/transfer | ( |
) |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 31 August 2023 | ( |
) |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Amounts due from members | 786 | - |
Prepayments and accrued income |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Accrued expenses |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members rank pari passu to other creditors. |