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REGISTERED NUMBER: OC357567 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

WORK WITHOUT WALLS LLP

WORK WITHOUT WALLS LLP (REGISTERED NUMBER: OC357567)

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


WORK WITHOUT WALLS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: Ms K Butcher
J W Butcher





REGISTERED OFFICE: Flat 1, 23 Clifton Crescent
Folkestone
Kent
CT20 2EN





REGISTERED NUMBER: OC357567 (England and Wales)





ACCOUNTANTS: Ackland Webb Ltd
Chartered Certified Accountants
Suite 1, First Floor
3 Jubilee Way
Faversham
Kent
ME13 8GD

WORK WITHOUT WALLS LLP (REGISTERED NUMBER: OC357567)

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 Consultancy.

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

Ms K Butcher
J W Butcher

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £75,739 (2023 - £86,295 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





J W Butcher - Designated member


9 January 2025

WORK WITHOUT WALLS LLP (REGISTERED NUMBER: OC357567)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024

31.3.24 31.3.23
Notes £    £   

TURNOVER 85,435 94,783

Cost of sales (1,400 ) (1,725 )
GROSS PROFIT 84,035 93,058

Administrative expenses (8,296 ) (6,763 )
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS



75,739



86,295

WORK WITHOUT WALLS LLP (REGISTERED NUMBER: OC357567)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,039 1,132

CURRENT ASSETS
Debtors 6 16,540 17,259
Cash at bank 8,880 8,796
25,420 26,055
CREDITORS
Amounts falling due within one year 7 (1,750 ) (1,601 )
NET CURRENT ASSETS 23,670 24,454
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 24,709 25,586

LOANS AND OTHER DEBTS DUE TO MEMBERS 24,709 25,586

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 24,709 25,586
Amounts due from members 6 (9,890 ) (6,558 )
14,819 19,028

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 9 January 2025 and were signed by:





J W Butcher - Designated member

WORK WITHOUT WALLS LLP (REGISTERED NUMBER: OC357567)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Work Without Walls 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.

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 NIL (2023 - NIL).

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.24 31.3.23
£    £   
Depreciation - owned assets 519 283

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 3,834
Additions 1,558
Disposals (3,834 )
At 31 March 2024 1,558
DEPRECIATION
At 1 April 2023 2,702
Charge for year 519
Eliminated on disposal (2,702 )
At 31 March 2024 519
NET BOOK VALUE
At 31 March 2024 1,039
At 31 March 2023 1,132

WORK WITHOUT WALLS LLP (REGISTERED NUMBER: OC357567)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 6,650 10,701
Other debtors 9,890 6,558
16,540 17,259

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,750 1,601