REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH MARCH 2024 |
FOR |
SHOREDITCH PLANNING AND DESIGN SERVICES |
LLP |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH MARCH 2024 |
FOR |
SHOREDITCH PLANNING AND DESIGN SERVICES |
LLP |
SHOREDITCH PLANNING AND DESIGN SERVICES |
LLP (REGISTERED NUMBER: OC301816) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH MARCH 2024 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
SHOREDITCH PLANNING AND DESIGN SERVICES |
LLP |
GENERAL INFORMATION |
FOR THE YEAR ENDED 30TH MARCH 2024 |
DESIGNATED MEMBERS: |
R G Alford |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Manufactory House |
Bell Lane |
Hertford |
Hertfordshire |
SG14 1BP |
SHOREDITCH PLANNING AND DESIGN SERVICES |
LLP (REGISTERED NUMBER: OC301816) |
BALANCE SHEET |
30TH MARCH 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
37,262 |
35,191 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
6 |
27,262 |
25,191 |
MEMBERS' OTHER INTERESTS |
Capital accounts | 10,000 | 10,000 |
37,262 | 35,191 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 27,262 | 25,191 |
Members' other interests | 10,000 | 10,000 |
Amounts due from members | 4 | (41,449 | ) | (30,357 | ) |
(4,187 | ) | 4,834 |
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. |
SHOREDITCH PLANNING AND DESIGN SERVICES |
LLP (REGISTERED NUMBER: OC301816) |
BALANCE SHEET - continued |
30TH MARCH 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
SHOREDITCH PLANNING AND DESIGN SERVICES |
LLP (REGISTERED NUMBER: OC301816) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH MARCH 2024 |
1. | STATUTORY INFORMATION |
Shoreditch Planning and Design 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 |
Going Concern Justification |
The directors have assessed various factors and risks affecting the partnership and its ability in these difficult economic times to continue to trade as a going concern. The members have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31 March 2024 have been prepared using the going concern basis of accounting. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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 year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members' (other than members' capital classified as debt) rank equally with all other creditors. |