Registered No. OC398798 (England and Wales)
K S Planning Services LLP
Unaudited accounts
for the year ended 31 March 2024
K S Planning Services LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr Kevin Vincent Wiltshire
Registered Number
OC398798 (England and Wales)
Registered Office
Oaklands End
Oaklands Lane
Arkley
Hertfordshire
EN5 3JN
United Kingdom
Accountants
Noakin Associates Limited
86 Orchid Close
Luton
Bedfordshire
LU3 3EX
K S Planning Services LLP
Statement of financial position
as at 31 March 2024
Tangible assets
80,613
59,604
Cash at bank and in hand
26,068
36,838
Creditors: amounts falling due within one year
(4,994)
(3,207)
Net current assets
21,074
33,631
Net assets attributable to members
101,687
93,235
Members' capital classified as equity
(382,882)
(184,792)
Other reserves
484,569
278,027
Members' other interests
101,687
93,235
For the year ending 31 March 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 30 September 2024.
Mr Kirk Wiltshire
Designated member
Limited Liability Partnership Registration No. OC398798
K S Planning Services LLP
Notes to the Accounts
for the year ended 31 March 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.
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% Reducing Balance
K S Planning Services LLP is a limited liability partnership, incorporated in England and Wales, registration number OC398798. Its registered office is Oaklands End, Oaklands Lane, Arkley, Hertfordshire, EN5 3JN, United Kingdom.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
119,584
42,515
162,099
Additions
51,430
4,118
55,548
Disposals
(12,000)
-
(12,000)
At 31 March 2024
159,014
46,633
205,647
At 1 April 2023
69,387
33,108
102,495
Charge for the year
30,482
3,381
33,863
On disposals
(11,324)
-
(11,324)
At 31 March 2024
88,545
36,489
125,034
At 31 March 2024
70,469
10,144
80,613
At 31 March 2023
50,197
9,407
59,604
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,444
1,707
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
K S Planning Services LLP
Notes to the Accounts
for the year ended 31 March 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).