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REGISTERED NUMBER: OC407535 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Cover Storey Architects LLP

Cover Storey Architects LLP (Registered number: OC407535)






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


Cover Storey Architects LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: D J Stroud
Mrs S Stroud





REGISTERED OFFICE: 18 St Georges Avenue
Havant
Hampshire
PO9 2RX





REGISTERED NUMBER: OC407535 (England and Wales)





ACCOUNTANTS: Creighton Accountants Ltd
25a Down End Road
Portchester
Fareham
Hampshire
PO16 8RG

Cover Storey Architects LLP (Registered number: OC407535)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,532 19,585

CURRENT ASSETS
Debtors 5 28,530 2,478
Cash at bank 34,683 9,122
63,213 11,600
CREDITORS
Amounts falling due within one year 6 13,634 7,131
NET CURRENT ASSETS 49,579 4,469
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

67,111

24,054

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

67,111

24,054

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 67,111 24,054

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.

Cover Storey Architects LLP (Registered number: OC407535)

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 2 December 2024 and were signed by:





D J Stroud - Designated member

Cover Storey Architects LLP (Registered number: OC407535)

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

1. STATUTORY INFORMATION

Cover Storey Architects 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 - 25% 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.

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 NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 15,478 16,498 31,976
DEPRECIATION
At 1 April 2023 - 12,391 12,391
Charge for year - 2,053 2,053
At 31 March 2024 - 14,444 14,444
NET BOOK VALUE
At 31 March 2024 15,478 2,054 17,532
At 31 March 2023 15,478 4,107 19,585

Cover Storey Architects LLP (Registered number: OC407535)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 28,530 2,478

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - (1 )
Taxation and social security 13,634 7,132
13,634 7,131

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' (other than members' capital classified as debt) would rank equally to other creditors.

In the event of a winding up there is no protection afforded to other creditors.