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REGISTERED NUMBER: OC300168 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2023

for

McNeil Beechey O'Neill Architects LLP

McNeil Beechey O'Neill Architects LLP (Registered number: OC300168)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


McNeil Beechey O'Neill Architects LLP

General Information
for the Year Ended 31 December 2023







DESIGNATED MEMBERS: S Scarfe
K Linch
MBO Management Services Limited





REGISTERED OFFICE: Suite 1
Castlegate House
Castlegate
Y01 9RP





REGISTERED NUMBER: OC300168 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

McNeil Beechey O'Neill Architects LLP (Registered number: OC300168)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,290 1,720

CURRENT ASSETS
Stocks 5 10,641 13,375
Debtors 6 119,210 97,239
Prepayments and accrued income 638 663
Cash at bank 6,978 21,055
137,467 132,332
CREDITORS
Amounts falling due within one year 7 (4,758 ) (9,011 )
NET CURRENT ASSETS 132,709 123,321
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

133,999

125,041

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

133,999

125,041

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 133,999 125,041
Amounts due from members 6 (119,210 ) (84,795 )
14,789 40,246

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 December 2023.

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.

McNeil Beechey O'Neill Architects LLP (Registered number: OC300168)

Balance Sheet - continued
31 December 2023


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 31 January 2025 and were signed by:





S Scarfe - Designated member

McNeil Beechey O'Neill Architects LLP (Registered number: OC300168)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

McNeil Beechey O'Neill Architects 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 - 25% on reducing balance
Computer equipment - 33% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2022 - 1 ) .

McNeil Beechey O'Neill Architects LLP (Registered number: OC300168)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 24,714 2,617 27,331
DEPRECIATION
At 1 January 2023 22,994 2,617 25,611
Charge for year 430 - 430
At 31 December 2023 23,424 2,617 26,041
NET BOOK VALUE
At 31 December 2023 1,290 - 1,290
At 31 December 2022 1,720 - 1,720

5. STOCKS
2023 2022
£    £   
Work-in-progress 10,641 13,375

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 12,444
Amounts due from members 119,210 84,795
119,210 97,239

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,511 1,316
Social security and other taxes - 803
Credit card 207 223
VAT 1,735 5,171
Other creditors - 288
Accrued expenses 1,305 1,210
4,758 9,011

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members of the LLP rank ahead of other creditors in a liquidation.