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REGISTERED NUMBER: OC363083 (England and Wales)















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: A C Markwell
T H Garrod
S Hines





Registered office: Hill House
20 Hill House Road
Norwich
Norfolk
NR1 4BE





Registered number: OC363083 (England and Wales)





Accountants: Fairhead Bradford
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 5,335 5,663

Current assets
Stocks 7,000 7,000
Debtors 5 109,736 56,820
Cash at bank 64,986 98,392
181,722 162,212
Creditors
Amounts falling due within one year 6 48,739 34,211
Net current assets 132,983 128,001
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 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 31 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.

Camberwell Technical Services LLP (Registered number: OC363083)

Statement of Financial Position - continued
31 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 24 October 2024 and were signed by:





A C Markwell - Designated member

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
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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 10% on reducing balance

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 6 (2023 - 6 ) .

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 4,182 42,865 47,047
Additions - 377 377
At 31 March 2024 4,182 43,242 47,424
Depreciation
At 6 February 2023 4,114 37,270 41,384
Charge for period 8 697 705
At 31 March 2024 4,122 37,967 42,089
Net book value
At 31 March 2024 60 5,275 5,335
At 5 February 2023 68 5,595 5,663

5. Debtors: amounts falling due within one year
31/3/24 5/2/23
£    £   
Trade debtors 87,161 53,320
Other debtors 22,575 3,500
109,736 56,820

6. Creditors: amounts falling due within one year
31/3/24 5/2/23
£    £   
Trade creditors 45,008 14,211
Taxation and social security 3,731 -
Other creditors - 20,000
48,739 34,211

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.