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REGISTERED NUMBER: OC367636 (England and Wales)
















Unaudited Financial Statements

for the Period 29 September 2022 to 27 September 2023

for

John Simpson Architectural LLP

John Simpson Architectural LLP (Registered number: OC367636)






Contents of the Financial Statements
for the Period 29 September 2022 to 27 September 2023




Page

General Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


John Simpson Architectural LLP

General Information
for the Period 29 September 2022 to 27 September 2023







DESIGNATED MEMBERS: Mr J A Simpson
Mrs E M Simpson





REGISTERED OFFICE: 50 Belsize Park
London
NW3 4EE





REGISTERED NUMBER: OC367636 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Certified Accountants' Report to the Members
on the Unaudited Financial Statements of
John Simpson Architectural LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of John Simpson Architectural LLP for the period ended 27 September 2023 which comprise the Statement of Comprehensive Income, Statement of Financial Position and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the members of John Simpson Architectural LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Simpson Architectural LLP and state those matters that we have agreed to state to the members of John Simpson Architectural LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that John Simpson Architectural LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Simpson Architectural LLP. You consider that John Simpson Architectural LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of John Simpson Architectural LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

John Simpson Architectural LLP (Registered number: OC367636)

Statement of Financial Position
27 September 2023

27.9.23 28.9.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,020 3,020

CURRENT ASSETS
Debtors 5 442,555 442,555

CREDITORS
Amounts falling due within one year 6 (116,284 ) (116,284 )
NET CURRENT ASSETS 326,271 326,271
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

329,291

329,291

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

149,291

149,291

MEMBERS' OTHER INTERESTS
Capital accounts 180,000 180,000
329,291 329,291

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 149,291 149,291
Members' other interests 180,000 180,000
Amounts due from members 5 (48,978 ) (48,978 )
280,313 280,313

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 27 September 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.

John Simpson Architectural LLP (Registered number: OC367636)

Statement of Financial Position - continued
27 September 2023


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 August 2024 and were signed by:





Mrs E M Simpson - Designated member

John Simpson Architectural LLP (Registered number: OC367636)

Notes to the Financial Statements
for the Period 29 September 2022 to 27 September 2023

1. STATUTORY INFORMATION

John Simpson Architectural 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 29 September 2022
and 27 September 2023 4,495
DEPRECIATION
At 29 September 2022
and 27 September 2023 1,475
NET BOOK VALUE
At 27 September 2023 3,020
At 28 September 2022 3,020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.9.23 28.9.22
£    £   
Trade debtors 10,610 10,610
Amounts owed by participating interests 379,440 379,440
Other debtors 52,505 52,505
442,555 442,555

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.9.23 28.9.22
£    £   
Bank loans and overdrafts 1,989 1,989
Trade creditors 7,218 7,218
Other creditors 107,077 107,077
116,284 116,284

John Simpson Architectural LLP (Registered number: OC367636)

Notes to the Financial Statements - continued
for the Period 29 September 2022 to 27 September 2023

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

John Simpson Current Account £87,318
Erica Simpson Current Account £61,972
John Simpson Architects (London) £47,495

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J A Simpson.