REGISTERED NUMBER: |
Camberwell Technical Services LLP |
Unaudited Financial Statements |
for the Period 6 February 2023 to 31 March 2024 |
REGISTERED NUMBER: |
Camberwell Technical Services LLP |
Unaudited Financial Statements |
for the Period 6 February 2023 to 31 March 2024 |
Camberwell Technical Services LLP (Registered number: OC363083) |
Contents of the Financial Statements |
for the Period 6 February 2023 to 31 March 2024 |
Page |
General Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Camberwell Technical Services LLP |
General Information |
for the Period 6 February 2023 to 31 March 2024 |
Designated members: |
Registered office: |
Registered number: |
Accountants: |
5 Queen Street |
Great Yarmouth |
Norfolk |
NR30 2QP |
Camberwell Technical Services LLP (Registered number: OC363083) |
Statement of Financial Position |
31 March 2024 |
31/3/24 | 5/2/23 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Stocks |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
and |
Net assets attributable to members | 138,318 | 133,664 |
Loans and other debts due to members |
7 |
138,318 |
133,664 |
Total members' interests |
Loans and other debts due to members | 7 | 138,318 | 133,664 |
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. |
Camberwell Technical Services LLP (Registered number: OC363083) |
Statement of Financial Position - continued |
31 March 2024 |
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 |
Camberwell Technical Services LLP (Registered number: OC363083) |
Notes to the Financial Statements |
for the Period 6 February 2023 to 31 March 2024 |
1. | Statutory information |
Camberwell Technical 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. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be readily measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised. |
Rendering of services |
Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: |
- the amount of revenue can be measured reliably; |
- it is probable that the Company will receive the consideration due under the contract; |
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and |
- the costs incurred and the costs to complete the contract can be measured reliably. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
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 period was |
Camberwell Technical Services LLP (Registered number: OC363083) |
Notes to the Financial Statements - continued |
for the Period 6 February 2023 to 31 March 2024 |
4. | Tangible fixed assets |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
Cost |
At 6 February 2023 |
Additions |
At 31 March 2024 |
Depreciation |
At 6 February 2023 |
Charge for period |
At 31 March 2024 |
Net book value |
At 31 March 2024 |
At 5 February 2023 |
5. | Debtors: amounts falling due within one year |
31/3/24 | 5/2/23 |
£ | £ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
31/3/24 | 5/2/23 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | Loans and other debts due to members |
In the event of a winding up, amounts in "Loans and other debts due to members" would rank behind all amounts due to other creditors who are unsecured. |
There are no restrictions or limitations existing on the ability of the members to reduce the amounts of "Members other interests". |
8. | Frequency of reporting |
The annual financial statements are presented for a period longer than one year, the reason for using a longer period is to align with the tax year. The comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. |