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REGISTERED NUMBER: OC322930 (England and Wales)












Report of the Members and

Financial Statements

for the period

1st November 2022 to 31st March 2024

for

TOTAL DESIGN CONSULTANCY SERVICES LLP

TOTAL DESIGN CONSULTANCY SERVICES LLP (REGISTERED NUMBER: OC322930)

Contents of the Financial Statements
for the period 1st November 2022 to 31st March 2024










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


TOTAL DESIGN CONSULTANCY SERVICES LLP

General Information
for the period 1st November 2022 to 31st March 2024







DESIGNATED MEMBERS: D K C Smith
Mrs C Haigh Smith



REGISTERED OFFICE: 3 Bowmans Close
Welwyn
Hertfordshire
AL6 9QE



REGISTERED NUMBER: OC322930 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: Barclays Bank
1 Church Street
Welwyn
Hertfordshire
AL6 9LL

TOTAL DESIGN CONSULTANCY SERVICES LLP (REGISTERED NUMBER: OC322930)

Report of the Members
for the period 1st November 2022 to 31st March 2024


The members present their report with the financial statements of the LLP for the period 1st November 2022 to 31st March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of consultant structural engineers.

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

D K C Smith
Mrs C Haigh Smith

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £9,323 (2022 - £27,011 profit).

MEMBERS' INTERESTS
At the end of each and every trading period, members remuneration is charged to the profit and loss account equal to the profit for that period as an expense. The accumulated remuneration, net of drawings, is shown as in the capital account and is treated as a debt due to the partners.

POLITICAL DONATIONS AND EXPENDITURE
The LLP made no charitable or political donations during the period.

ON BEHALF OF THE MEMBERS:





D K C Smith - Designated member


12th July 2024

TOTAL DESIGN CONSULTANCY SERVICES LLP (REGISTERED NUMBER: OC322930)

Income Statement
for the period 1st November 2022 to 31st March 2024

Period
1/11/22
to Year Ended
31/3/24 31/10/22
Notes £    £   

TURNOVER 64,535 70,445

Cost of sales 2,625 3,000
GROSS PROFIT 61,910 67,445

Administrative expenses 52,944 40,434
OPERATING PROFIT 4 8,966 27,011

Interest receivable and similar income 357 -
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


9,323


27,011

PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


9,323


27,011

Members' remuneration charged as an
expense

5

(9,323

)

(27,011

)
PROFIT FOR THE FINANCIAL PERIOD
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-

TOTAL DESIGN CONSULTANCY SERVICES LLP (REGISTERED NUMBER: OC322930)

Balance Sheet
31st March 2024

31/3/24 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 3,151 4,201

CURRENT ASSETS
Debtors 7 3,321 5,528
Cash at bank 43,132 65,883
46,453 71,411
CREDITORS
Amounts falling due within one year 8 3,455 2,414
NET CURRENT ASSETS 42,998 68,997
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

46,149

73,198

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

46,149

73,198

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 46,149 73,198

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 31st March 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.

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 12th July 2024 and were signed by:




D K C Smith - Designated member

TOTAL DESIGN CONSULTANCY SERVICES LLP (REGISTERED NUMBER: OC322930)

Notes to the Financial Statements
for the period 1st November 2022 to 31st March 2024


1. STATUTORY INFORMATION

TOTAL DESIGN CONSULTANCY 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 the cost less estimated residual value of each asset over its estimated useful life.
Improvements to property - 25% on cost
Fixtures, fittings and equipment - 25% on reducing balance

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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - 1 ).

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
1/11/22
to Year Ended
31/3/24 31/10/22
£    £   
Depreciation - owned assets 1,050 1,400

5. INFORMATION IN RELATION TO MEMBERS
Period
1/11/22
to Year Ended
31/3/24 31/10/22
£    £   
Members' remuneration charged as an expense
Automatic division of profit 9,323 27,011

TOTAL DESIGN CONSULTANCY SERVICES LLP (REGISTERED NUMBER: OC322930)

Notes to the Financial Statements - continued
for the period 1st November 2022 to 31st March 2024


6. TANGIBLE FIXED ASSETS
Fixtures,
Improvements fittings
to and
property equipment Totals
£    £    £   
COST
At 1st November 2022
and 31st March 2024 9,004 21,090 30,094
DEPRECIATION
At 1st November 2022 9,004 16,889 25,893
Charge for period - 1,050 1,050
At 31st March 2024 9,004 17,939 26,943
NET BOOK VALUE
At 31st March 2024 - 3,151 3,151
At 31st October 2022 - 4,201 4,201

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/10/22
£    £   
Trade debtors 50 5,500
Prepayments 3,271 28
3,321 5,528

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/10/22
£    £   
Trade creditors - 74
Other creditors 1,000 -
Accrued expenses 2,455 2,340
3,455 2,414

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank equally with other unsecured creditors on liquidation.

10. ULTIMATE CONTROLLING PARTY

The partnership is under the control of its members.