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REGISTERED NUMBER: OC368409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

MW DESIGNS CONSULTANCY LLP

MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MW DESIGNS CONSULTANCY LLP

General Information
for the year ended 31 July 2024







Designated members: M D Whitehead
Mrs A M Whitehead
Mrs R C Williams
M E Williams



Registered office: The Pillar
Civic Centre
Queen Elizabeth Drive
Pershore
Worcestershire
WR10 1PT



Registered number: OC368409 (England and Wales)



Bankers: HSBC Bank Plc
6 Broad Street
Worcester
Worcestershire
WR1 2EJ

MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)

Balance Sheet
31 July 2024

2024 2023
Notes £ £
Current assets
Debtors 5 5,615 132,570
Cash at bank 2 2,777
5,617 135,347
Creditors
Amounts falling due within one year 6 3,001 135,347
Net current assets 2,616 -
Total assets less current liabilities
and
Net assets attributable to members 2,616 -

Loans and other debts due to members 7 2,616 -

Total members' interests
Loans and other debts due to members 7 2,616 -
Amounts due from members 5 (1,141 ) (130,796 )
1,475 (130,796 )

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 July 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 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 23 December 2024 and were signed by:




M D Whitehead - Designated member




M E Williams - Designated member


MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)

Notes to the Financial Statements
for the year ended 31 July 2024

1. Statutory information

MW Designs Consultancy 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Loans and other debts due to members
In the event of a winding up the amounts included in 'Loans and other debtors due to members" will rank equally with unsecured creditors.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Employee information

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

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 August 2023 4,385
Disposals (4,385 )
At 31 July 2024 -
Depreciation
At 1 August 2023 4,385
Charge for year (4,385 )
At 31 July 2024 -
Net book value
At 31 July 2024 -
At 31 July 2023 -

MW DESIGNS CONSULTANCY LLP (REGISTERED NUMBER: OC368409)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 5,615 132,570

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,500 -
Taxation and social security 1 512
Other creditors 1,500 134,835
3,001 135,347

7. Loans and other debts due to members

In the event of a winding up the amounts included in "Loans and advances other debts due to members" will rank equally with unsecured creditors.

8. Related party disclosures

At the year end there was a balance owed by MW Designs Limited, a connected company, totalling £2,700 (2023: £133,335 owed to MW Designs Ltd) and a balance owing from MW Design Consultancy Holdings Limited, a connected company, totalling £1,774 (2023: £1,774).

9. Ultimate controlling party

In the opinion of the members there is no ultimate controlling party.