Registered No. OC316105 (England and Wales)
TUKE MANTON ARCHITECTS LLP
Unaudited accounts
for the year ended 31 July 2024
TUKE MANTON ARCHITECTS LLP
LLP Information
for the year ended 31 July 2024
Designated members
Mr Roger Crundwell
Seven Zero Design Limited
Registered Number
OC316105 (England and Wales)
Registered Office
50 Princes Street
Ipswich
IP1 1RJ
United Kingdom
Accountants
AW Accountancy & Bookkeeping
Kingfisher House
21-23 Elmfield Road
Bromley
BR1 1LT
TUKE MANTON ARCHITECTS LLP
Statement of financial position
as at 31 July 2024
Tangible assets
43,861
29,202
Cash at bank and in hand
40,101
-
Creditors: amounts falling due within one year
(61,453)
(56,068)
Net current (liabilities)/assets
(8,820)
7,352
Total assets less current liabilities
35,041
36,554
Creditors: amounts falling due after more than one year
(17,745)
(28,793)
Net assets attributable to members
17,296
7,761
Loans and other debts due to members
-
(101,431)
Members' capital classified as equity
(64,629)
60,461
Other reserves
81,925
48,731
Loans and other debts due to members
-
(101,431)
Members' other interests
17,296
109,192
For the year ending 31 July 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 1 October 2024.
Mr Roger Crundwell
Designated member
Limited Liability Partnership Registration No. OC316105
TUKE MANTON ARCHITECTS LLP
Notes to the Accounts
for the year ended 31 July 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
TUKE MANTON ARCHITECTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC316105. Its registered office is 50 Princes Street, Ipswich, IP1 1RJ, United Kingdom.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
41,123
89,473
130,596
Disposals
(41,123)
-
(41,123)
At 31 July 2024
42,675
89,473
132,148
At 1 August 2023
25,220
76,174
101,394
Charge for the year
10,669
1,444
12,113
On disposals
(25,220)
-
(25,220)
At 31 July 2024
10,669
77,618
88,287
At 31 July 2024
32,006
11,855
43,861
At 31 July 2023
15,903
13,299
29,202
TUKE MANTON ARCHITECTS LLP
Notes to the Accounts
for the year ended 31 July 2024
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
11,775
Obligations under finance leases and hire purchase contracts
38,946
21,725
Taxes and social security costs
15,428
14,229
Other creditors
5,225
5,922
5
Creditors: amounts falling due after more than one year
2024
2023
6
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
-
(101,431)
Amounts falling due within one year
-
(101,431)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).