Registered No. OC414785 (England and Wales)
Simplify Structural Engineering LLP
Unaudited accounts
for the year ended 30 November 2023
Simplify Structural Engineering LLP
LLP Information
for the year ended 30 November 2023
Designated members
Simeng Holdings Ltd
Registered Number
OC414785 (England and Wales)
Registered Office
6 Frederick Street
Office 6-7
Leicester
LE18 1PJ
Accountants
Concept Accountancy & Payroll Services Ltd
22
Pasture Drive
leicester
LE4 3NQ
Simplify Structural Engineering LLP
Accountants' report
Accountants' report to the members of Simplify Structural Engineering LLP on the preparation of the unaudited statutory financial statements for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
Simplify Structural Engineering LLP for the year ended
30 November 2023 as set out on pages
4 -
6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of Simplify Structural Engineering LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simplify Structural Engineering LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simplify Structural Engineering LLP and its members as a body for our work or for this report.
It is your duty to ensure that Simplify Structural Engineering LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simplify Structural Engineering LLP. You consider that Simplify Structural Engineering LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Simplify Structural Engineering LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Concept Accountancy & Payroll Services Ltd
22
Pasture Drive
leicester
LE4 3NQ
20 February 2024
Simplify Structural Engineering LLP
Statement of financial position
as at 30 November 2023
Tangible assets
20,043
17,254
Cash at bank and in hand
32,638
77,606
Creditors: amounts falling due within one year
(121,923)
(98,760)
Net current (liabilities)/assets
(66,671)
32,430
Net (liabilities)/assets attributable to members
(46,628)
49,684
Loans and other debts due to members
(46,628)
49,684
Loans and other debts due to members
(46,628)
49,684
For the year ending 30 November 2023 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 29 November 2024.
Mr Robert Szymborski
Designated member
Limited Liability Partnership Registration No. OC414785
Simplify Structural Engineering LLP
Notes to the Accounts
for the year ended 30 November 2023
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:
Simplify Structural Engineering LLP is a limited liability partnership, incorporated in England and Wales, registration number OC414785. Its registered office is 6 Frederick Street, Office 6-7, Leicester, LE18 1PJ.
3
Tangible fixed assets
Computer equipment
At 30 November 2023
51,690
At 30 November 2023
31,647
At 30 November 2023
20,043
At 30 November 2022
17,254
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
91,095
39,085
Taxes and social security costs
16,902
25,379
Other creditors
13,926
646
Simplify Structural Engineering LLP
Notes to the Accounts
for the year ended 30 November 2023
5
Loans and other debts due to members
2023
2022
Members' capital classified as a liability
18,010
14,336
Amounts due to members in respect of profits
(64,638)
35,348
Amounts falling due within one year
(46,628)
49,684
6
Average number of employees
During the year the average number of employees was 8 (2022: 7).