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REGISTERED NUMBER: OC300197 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

AWP Consulting LLP

AWP Consulting LLP (Registered number: OC300197)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


AWP Consulting LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Mr J L Allen
Mrs S A Allen





REGISTERED OFFICE: Vine House
Main Street
Great Ouseburn
York
North Yorkshire
YO26 9RQ





REGISTERED NUMBER: OC300197 (England and Wales)





ACCOUNTANTS: BOTTING & CO LIMITED
Chartered Accountants
8 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

AWP Consulting LLP (Registered number: OC300197)

Report of the Members
for the Year Ended 31 March 2024

The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of a Surveying Consultancy.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mr J L Allen
Mrs S A Allen

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £34,865 (2023 - £53,210 profit).

MEMBERS' INTERESTS
Members capital is repayable and therefore is classified as a liability.

ON BEHALF OF THE MEMBERS:





Mr J L Allen - Designated member


18 November 2024

AWP Consulting LLP (Registered number: OC300197)

Income Statement
for the Year Ended 31 March 2024

31.3.24 31.3.23
Notes £    £   

TURNOVER 64,792 72,188

Cost of sales 220 -
GROSS PROFIT 64,572 72,188

Administrative expenses 29,707 18,978
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




34,865




53,210

AWP Consulting LLP (Registered number: OC300197)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 15,806 21,073

CURRENT ASSETS
Cash at bank 11,210 9,559

CREDITORS
Amounts falling due within one year 6 5,859 5,201
NET CURRENT ASSETS 5,351 4,358
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

21,157

25,431

LOANS AND OTHER DEBTS DUE TO
MEMBERS

21,157

25,431

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 21,157 25,431

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.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 18 November 2024 and were signed by:





Mr J L Allen - Designated member

AWP Consulting LLP (Registered number: OC300197)

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

1. STATUTORY INFORMATION

AWP Consulting 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 reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - NIL ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.24 31.3.23
£    £   
Depreciation - owned assets 5,267 6,666

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 11,924 51,626 63,550
DEPRECIATION
At 1 April 2023 11,426 31,051 42,477
Charge for year 124 5,143 5,267
At 31 March 2024 11,550 36,194 47,744
NET BOOK VALUE
At 31 March 2024 374 15,432 15,806
At 31 March 2023 498 20,575 21,073

AWP Consulting LLP (Registered number: OC300197)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,887 1
Taxation and social security - 1,708
Other creditors 3,972 3,492
5,859 5,201