REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements for the Year Ended 5 April 2024 |
for |
F AND F CONSTRUCTION MANAGEMENT LLP |
REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements for the Year Ended 5 April 2024 |
for |
F AND F CONSTRUCTION MANAGEMENT LLP |
F AND F CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC361684) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 5 APRIL 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
F AND F CONSTRUCTION MANAGEMENT LLP |
General Information |
FOR THE YEAR ENDED 5 APRIL 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
F AND F CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC361684) |
Report of the Members |
FOR THE YEAR ENDED 5 APRIL 2024 |
The members present their report with the financial statements of the LLP for the year ended 5 April 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of construction management. |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £2,416 (2023 - £27,617 loss). |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
F AND F CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC361684) |
Income Statement |
FOR THE YEAR ENDED 5 APRIL 2024 |
5.4.24 | 5.4.23 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
OPERATING PROFIT/(LOSS) | 4 | ( |
) |
Interest receivable and similar income |
9,719 | (20,929 | ) |
Interest payable and similar expenses |
LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
(2,416 |
) |
(27,617 |
) |
LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
(2,416 |
) |
(27,617 |
) |
Members' remuneration charged as an expense |
5 |
2,416 |
27,617 |
PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
F AND F CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC361684) |
Balance Sheet |
5 APRIL 2024 |
5.4.24 | 5.4.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 6 |
CURRENT ASSETS |
Debtors | 7 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 8 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
9 |
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
- |
- |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
- |
TOTAL MEMBERS' INTERESTS |
Amounts due from members | 7 | (40,428 | ) | (37,893 | ) |
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. |
F AND F CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC361684) |
Balance Sheet - continued |
5 APRIL 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
F AND F CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC361684) |
Notes to the Financial Statements |
FOR THE YEAR ENDED 5 APRIL 2024 |
1. | STATUTORY INFORMATION |
F And F Construction Management 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 |
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 |
Motor vehicles | - |
Computer equipment | - |
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 |
4. | OPERATING PROFIT/(LOSS) |
The operating profit (2023 - operating loss) is stated after charging: |
5.4.24 | 5.4.23 |
£ | £ |
Depreciation - owned assets |
5. | INFORMATION IN RELATION TO MEMBERS |
5.4.24 | 5.4.23 |
£ | £ |
Members' remuneration charged as an expense |
Automatic division of loss | (2,416 | ) | (27,617 | ) |
F AND F CONSTRUCTION MANAGEMENT LLP (REGISTERED NUMBER: OC361684) |
Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 5 APRIL 2024 |
6. | TANGIBLE FIXED ASSETS |
Motor | Computer |
vehicles | equipment | Totals |
£ | £ | £ |
COST |
At 6 April 2023 |
and 5 April 2024 |
DEPRECIATION |
At 6 April 2023 |
Charge for year |
At 5 April 2024 |
NET BOOK VALUE |
At 5 April 2024 |
At 5 April 2023 |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.24 | 5.4.23 |
£ | £ |
Trade debtors |
Amounts due from members | 40,428 | 37,893 |
Other debtors |
Prepayments and accrued income |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.24 | 5.4.23 |
£ | £ |
Hire purchase contracts |
Trade creditors |
Value added tax | 6,481 | 3,679 |
Other creditors |
Accruals and deferred income |
9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
5.4.24 | 5.4.23 |
£ | £ |
Hire purchase contracts |