Registered No. OC441690 (England and Wales)
Cs Technical Llp
Unaudited accounts
for the year ended 31 March 2024
Cs Technical Llp
LLP Information
for the year ended 31 March 2024
Designated members
Mr Bobby Michael Gilman
Mr Christopher John McEvoy
Registered Number
OC441690 (England and Wales)
Cs Technical Llp
Statement of financial position
as at 31 March 2024
Tangible assets
44,615
17,378
Cash at bank and in hand
12,740
19,988
Creditors: amounts falling due within one year
(13,184)
(4,318)
Net current assets
7,119
24,100
Net assets attributable to members
51,734
41,478
Members' capital classified as equity
13,330
13,330
Other reserves
38,404
28,148
Members' other interests
51,734
41,478
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 August 2024.
Mr Bobby Michael Gilman
Designated member
Limited Liability Partnership Registration No. OC441690
Cs Technical Llp
Notes to the Accounts
for the year ended 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Cs Technical Llp is a limited liability partnership, incorporated in England and Wales, registration number OC441690.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
13,829
7,400
693
1,480
23,402
Additions
40,896
-
770
1,114
42,780
At 31 March 2024
54,725
7,400
1,463
2,594
66,182
At 1 April 2023
3,457
1,850
228
489
6,024
Charge for the year
12,817
1,388
483
855
15,543
At 31 March 2024
16,274
3,238
711
1,344
21,567
At 31 March 2024
38,451
4,162
752
1,250
44,615
At 31 March 2023
10,372
5,550
465
991
17,378
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,334
3,585
Taxes and social security costs
3,850
733
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Cs Technical Llp
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).