REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements |
for the Period 1 April 2024 to 31 August 2024 |
for |
The Surveyors Partnership LLP |
REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements |
for the Period 1 April 2024 to 31 August 2024 |
for |
The Surveyors Partnership LLP |
The Surveyors Partnership LLP (Registered number: OC327999) |
Contents of the Financial Statements |
for the Period 1 April 2024 to 31 August 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Statement of Financial Position | 4 |
Notes to the Financial Statements | 5 |
The Surveyors Partnership LLP |
General Information |
for the Period 1 April 2024 to 31 August 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Shadwell House |
65 Lower Green Road |
Tunbridge Wells |
Kent |
TN4 8TW |
The Surveyors Partnership LLP (Registered number: OC327999) |
Report of the Members |
for the Period 1 April 2024 to 31 August 2024 |
The members present their report with the financial statements of the LLP for the period 1 April 2024 to 31 August 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the period under review was that of property surveying services. |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The loss for the period before members' remuneration and profit shares was £23,793 (2024 - £34,976 loss). |
MEMBERS' INTERESTS |
Subscriptions of capital and repayment of same are agreed among the members as and when required, there are no formal policies in place with regard to these matters. |
ON BEHALF OF THE MEMBERS: |
The Surveyors Partnership LLP (Registered number: OC327999) |
Income Statement |
for the Period 1 April 2024 to 31 August 2024 |
Period |
1.4.24 |
to | Year Ended |
31.8.24 | 31.3.24 |
Notes | £ | £ |
REVENUE |
Cost of sales |
GROSS LOSS | ( |
) | ( |
) |
Administrative expenses |
(21,892 | ) | (34,976 | ) |
Other operating income | ( |
) |
OPERATING LOSS and |
LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
( |
) |
The Surveyors Partnership LLP (Registered number: OC327999) |
Statement of Financial Position |
31 August 2024 |
2024 | 2024 |
Notes | £ | £ | £ | £ |
ASSETS |
FIXED ASSETS |
Property, plant and equipment | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
22,237 | 32,032 |
CAPITAL, RESERVES AND LIABILITIES |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
21,546 |
27,495 |
CREDITORS | 8 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 21,546 | 27,495 |
Amounts due from members | 6 | (18,838 | ) | (994 | ) |
2,708 | 26,501 |
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 were approved by the members of the LLP and authorised for issue on |
The Surveyors Partnership LLP (Registered number: OC327999) |
Notes to the Financial Statements |
for the Period 1 April 2024 to 31 August 2024 |
1. | STATUTORY INFORMATION |
The Surveyors Partnership 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 |
Significant judgements and estimates |
There are no significant judgements or estimates pertaining to these accounts that the members feel need to be brought to the attention of users of these accounts. |
Turnover |
Revenue 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 |
Fixtures and fittings | - |
Financial instruments |
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value. |
Functional currency |
The functional currency used by the LLP is £ Sterling. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL (2024 - NIL). |
4. | OPERATING LOSS |
The operating loss is stated after charging: |
Period |
1.4.24 |
to | Year Ended |
31.8.24 | 31.3.24 |
£ | £ |
Depreciation - owned assets |
The Surveyors Partnership LLP (Registered number: OC327999) |
Notes to the Financial Statements - continued |
for the Period 1 April 2024 to 31 August 2024 |
5. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
and |
fittings |
£ |
COST |
At 1 April 2024 |
Disposals | ( |
) |
At 31 August 2024 |
DEPRECIATION |
At 1 April 2024 |
Eliminated on disposal | ( |
) |
At 31 August 2024 |
NET BOOK VALUE |
At 31 August 2024 |
At 31 March 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2024 |
£ | £ |
Trade debtors |
Amounts due from members | 18,838 | 994 |
Prepayments and accrued income |
7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
2024 | 2024 |
£ | £ |
Amounts owed to members in respect of profits | 21,546 | 27,495 |
Falling due within one year | 21,546 | 27,495 |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2024 |
£ | £ |
Social security and other taxes |
Accrued expenses |