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REGISTERED NUMBER: OC301816 (England and Wales)












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: D K Foskett
R G Alford





REGISTERED OFFICE: 28-30 Worship Street
Moorgate
London
EC2A 2AH





REGISTERED NUMBER: OC301816 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
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 57,040 42,348
Cash at bank 1,407 5,864
58,447 48,212
CREDITORS
Amounts falling due within one year 5 21,185 13,021
NET CURRENT ASSETS 37,262 35,191
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 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 30th 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.

SHOREDITCH PLANNING AND DESIGN SERVICES
LLP (REGISTERED NUMBER: OC301816)

BALANCE SHEET - continued
30TH MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 5th September 2024 and were signed by:





D K Foskett - Designated member

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
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.

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 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 57,040 42,348

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,947 2,774
Taxation and social security 9,600 5,301
Other creditors 6,638 4,946
21,185 13,021

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.