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REGISTERED NUMBER: OC396663 (England and Wales)















REPORT OF THE MEMBERS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

MRP CONSTRUCTION MANAGEMENT LLP

MRP CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC396663)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


MRP CONSTRUCTION MANAGEMENT LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DESIGNATED MEMBERS: M R Powis
J L Powis





REGISTERED OFFICE: Tubster Cottage
Whitmead Lane
Tliford
Farnham
Surrey
GU10 2BP





REGISTERED NUMBER: OC396663 (England and Wales)





ACCOUNTANTS: Maxwell & Co
9 Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT

MRP CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC396663)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 30 NOVEMBER 2023

The members present their report with the financial statements of the LLP for the year ended 30 November 2023.

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

M R Powis
J L Powis

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £22,794 (2022 - £22,867 profit).

MEMBERS' INTERESTS
Members provide their services to the LLP and receive an agreed share of profit. They are free to draw funds against their profit shares, subject to there being sufficient funds to meet all other creditors.

ON BEHALF OF THE MEMBERS:





M R Powis - Designated member


31 August 2024

MRP CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC396663)

INCOME STATEMENT
FOR THE YEAR ENDED 30 NOVEMBER 2023

2023 2022
Notes £    £   

TURNOVER 46,700 49,285

Cost of sales 20,053 22,133
GROSS PROFIT 26,647 27,152

Administrative expenses 3,853 4,285
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




22,794




22,867

MRP CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC396663)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 19,206 22,845
Cash at bank and in hand 474 (1,626 )
19,680 21,219
CREDITORS
Amounts falling due within one year 7 1,831 1,975
NET CURRENT ASSETS 17,849 19,244
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

17,849

19,244

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

17,849

19,244

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 17,849 19,244
Amounts due from members 6 (10,836 ) -
7,013 19,244

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 30 November 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 31 August 2024 and were signed by:





M R Powis - Designated member

MRP CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC396663)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

MRP Construction Management 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 - 20% on cost

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:

2023 2022
£    £   
Depreciation - owned assets - 408

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 2,125
DEPRECIATION
At 1 December 2022
and 30 November 2023 2,125
NET BOOK VALUE
At 30 November 2023 -

MRP CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC396663)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,370 22,370
Other debtors 10,836 475
19,206 22,845

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,031 1,175
Other creditors 800 800
1,831 1,975

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 17,849 17,997
Other - 1,247
17,849 19,244

Falling due within one year 17,849 19,244

Loans and other debts due to members will not be fully repaid until all other creditors have been satisfied.