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REGISTERED NUMBER: OC423857 (England and Wales)















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 A Killick
T D Killick
Mrs S C Killick





REGISTERED OFFICE: 2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH





REGISTERED NUMBER: OC423857 (England and Wales)





ACCOUNTANTS: Xeinadin
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 A Killick
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:





T A Killick - Designated member


18 July 2024

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 3,500 12,705

Cost of sales - 74
GROSS PROFIT 3,500 12,631

Administrative expenses 6,873 19,964
OPERATING LOSS and
LOSS FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(3,373




)




(7,333




)

CONSTRUCTION QUALITY & TECHNICAL
SERVICES LLP (REGISTERED NUMBER: OC423857)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 7,287

CURRENT ASSETS
Debtors 6 786 1,897
Cash at bank - 241
786 2,138
CREDITORS
Amounts falling due within one year 7 - 1,703
NET CURRENT ASSETS 786 435
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 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 30 April 2024.

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 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 18 July 2024 and were signed by:





T A Killick - Designated member

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
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, 25% on cost and 20% on reducing balance

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 - 1,990

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 (3,333 ) 488 16,944 1,081 15,180
Disposals (167 ) (488 ) (13,444 ) (1,081 ) (15,180 )
Reclassification/transfer 3,500 - (3,500 ) - -
At 30 April 2024 - - - - -
DEPRECIATION
At 1 September 2023 (1,135 ) 334 7,884 810 7,893
Eliminated on disposal (125 ) (334 ) (6,624 ) (810 ) (7,893 )
Reclassification/transfer 1,260 - (1,260 ) - -
At 30 April 2024 - - - - -
NET BOOK VALUE
At 30 April 2024 - - - - -
At 31 August 2023 (2,198 ) 154 9,060 271 7,287

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 600
Amounts due from members 786 -
Prepayments and accrued income - 1,297
786 1,897

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses - 1,703

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu to other creditors.