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REGISTERED NUMBER: OC423521 (England and Wales)















Unaudited Financial Statements

for the Period 2 October 2023 to 31 March 2024

for

ETP Property Consultants (South West and
Wales) Limited Liability Partnership

ETP Property Consultants (South West and
Wales) Limited Liability Partnership (Registered number: OC423521)






Contents of the Financial Statements
for the Period 2 October 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ETP Property Consultants (South West and
Wales) Limited Liability Partnership

General Information
for the Period 2 October 2023 to 31 March 2024







DESIGNATED MEMBERS: A J Kimpton
E R Le Masurier





REGISTERED OFFICE: Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ





REGISTERED NUMBER: OC423521 (England and Wales)





ACCOUNTANTS: Verinder Powell Associates Ltd
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

ETP Property Consultants (South West and
Wales) Limited Liability Partnership (Registered number: OC423521)

Balance Sheet
31 March 2024

31.3.24 1.10.23
Notes £    £   
CURRENT ASSETS
Debtors 4 22,000 22,000
Cash at bank 1,794 5,110
23,794 27,110
CREDITORS
Amounts falling due within one year 5 13,192 11,338
NET CURRENT ASSETS 10,602 15,772
TOTAL ASSETS LESS CURRENT LIABILITIES 10,602 15,772

CREDITORS
Amounts falling due after more than one
year

6

21,792

21,792
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(11,190

)

(6,020

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Other reserves (11,190 ) (6,020 )
(11,190 ) (6,020 )

TOTAL MEMBERS' INTERESTS
Members' other interests (11,190 ) (6,020 )

ETP Property Consultants (South West and
Wales) Limited Liability Partnership (Registered number: OC423521)

Balance Sheet - continued
31 March 2024


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 period 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 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 21 January 2025 and were signed by:





A J Kimpton - Designated member

ETP Property Consultants (South West and
Wales) Limited Liability Partnership (Registered number: OC423521)

Notes to the Financial Statements
for the Period 2 October 2023 to 31 March 2024

1. STATUTORY INFORMATION

ETP Property Consultants (South West and Wales) Limited Liability Partnership 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.

There have been no material departures from the Financial Reporting Standard 102 1A.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 1.10.23
£    £   
Other debtors 22,000 22,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 1.10.23
£    £   
Bank loans and overdrafts 10,144 10,144
Other creditors 3,048 1,194
13,192 11,338

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 1.10.23
£    £   
Bank loans 21,792 21,792

Included in bank loans in notes 5 and 6 is a combined balance of £31,936 (2023 - £31,936) which is unsecured and guaranteed by the government.