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REGISTERED NUMBER: OC422353 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A W Associates London LLP

A W Associates London LLP (Registered number: OC422353)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A W Associates London LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Ms H L Rieupeyroux
G H Slann
A J Wordingham





REGISTERED OFFICE: Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG





REGISTERED NUMBER: OC422353 (England and Wales)





ACCOUNTANTS: A W Associates London LLP
Regus
Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG

A W Associates London LLP (Registered number: OC422353)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 510 430

CURRENT ASSETS
Debtors 5 70,955 73,576
Cash at bank 39,547 15,524
110,502 89,100
CREDITORS
Amounts falling due within one year 6 28,690 26,069
NET CURRENT ASSETS 81,812 63,031
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

82,322

63,461

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

82,322

63,461

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

82,322

63,461

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 year 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.

A W Associates London LLP (Registered number: OC422353)

Balance Sheet - 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 12 November 2024 and were signed by:




A J Wordingham - Designated member




Ms H L Rieupeyroux - Designated member


A W Associates London LLP (Registered number: OC422353)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

A W Associates London 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
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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 year was 1 (2023 - 1 ) .

A W Associates London LLP (Registered number: OC422353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 2,153
Additions 765
At 31 March 2024 2,918
DEPRECIATION
At 1 April 2023 1,723
Charge for year 685
At 31 March 2024 2,408
NET BOOK VALUE
At 31 March 2024 510
At 31 March 2023 430

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 44,809 49,919
Other debtors 26,146 23,657
70,955 73,576

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 5,973 11,828
Taxation and social security 21,807 13,531
Other creditors 910 710
28,690 26,069

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up. There are no restrictions on the ability of the members to reduce the amount of the members interests.

A W Associates London LLP (Registered number: OC422353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RELATED PARTY DISCLOSURES

During the year costs were recharged to Awaa Limited, a company with a controlling share in the LLP, amounting to £9,145 (2023 £13,058) relating to subcontractor costs and £8,829 (2023 £7,934) relating to rent.

As at 31st March 2024 the LLP owed Awaa Ltd £34,458 (2023 £7,615).