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REGISTERED NUMBER: OC392015 (England and Wales)















Financial Statements for the Year Ended 28 February 2024

for

Linear Control Systems Installations LLP

Linear Control Systems Installations LLP (Registered number: OC392015)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Linear Control Systems Installations LLP

General Information
for the Year Ended 28 February 2024







DESIGNATED MEMBERS: Mrs S Davenport
J Davenport
D Davenport
A J Davenport





REGISTERED OFFICE: Unit 2
United Business Park
Lowfields Road
Leeds
West Yorkshire
LS12 6UB





REGISTERED NUMBER: OC392015 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Linear Control Systems Installations LLP (Registered number: OC392015)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 143,100 175,534

CURRENT ASSETS
Debtors 5 8,957 7,433
Cash at bank and in hand 32,343 16,637
41,300 24,070
CREDITORS
Amounts falling due within one year 6 117,118 85,389
NET CURRENT LIABILITIES (75,818 ) (61,319 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,282

114,215

CREDITORS
Amounts falling due after more than one year 7 16,371 24,171
NET ASSETS ATTRIBUTABLE TO
MEMBERS

50,911

90,044

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

50,911

90,044

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 50,911 90,044

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 28 February 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.

Linear Control Systems Installations LLP (Registered number: OC392015)

Balance Sheet - continued
28 February 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 16 September 2024 and were signed by:





D Davenport - Designated member

Linear Control Systems Installations LLP (Registered number: OC392015)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Linear Control Systems Installations 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 represents net invoiced sales of installation services and materials excluding value added tax. Revenue is recognised when the company obtains the right to receive consideration for services and materials provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 March 2023 275,206
Additions 73,995
Disposals (118,259 )
At 28 February 2024 230,942
DEPRECIATION
At 1 March 2023 99,672
Charge for year 55,257
Eliminated on disposal (67,087 )
At 28 February 2024 87,842
NET BOOK VALUE
At 28 February 2024 143,100
At 28 February 2023 175,534

Linear Control Systems Installations LLP (Registered number: OC392015)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other debtors 8,957 7,433

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 12,588 13,217
Trade creditors 86,041 29,615
Taxation and social security 1,344 1,288
Other creditors 7,145 31,269
117,118 85,389

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.24 28.2.23
£    £   
Bank loans 14,167 24,171
Hire purchase contracts 2,204 -
16,371 24,171

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
28.2.24 28.2.23
£    £   
Amounts owed to members in respect of profits 50,911 90,044

Falling due within one year 50,911 90,044

In the event of winding up, other unsecured creditors would be paid first before any repayment of members' accounts.