Registered No. OC414785 (England and Wales)
Simplify Structural Engineering LLP
Unaudited accounts
for the year ended 30 November 2021
Simplify Structural Engineering LLP
LLP Information
for the year ended 30 November 2021
Designated members
Simeng Holdings Ltd
Registered Number
OC414785 (England and Wales)
Registered Office
6 Frederick Street
Office 6-7
Leicester
LE18 1PJ
Accountants
Concept Accountancy & Payroll Services Ltd
22
Pasture Drive
leicester
LE4 3NQ
Simplify Structural Engineering LLP
Statement of financial position
as at 30 November 2021
Tangible assets
14,883
7,803
Cash at bank and in hand
91,745
63,107
Creditors: amounts falling due within one year
(71,231)
(55,242)
Net current assets
47,814
69,980
Total assets less current liabilities
62,697
77,783
Creditors: amounts falling due after more than one year
-
(50,000)
Net assets attributable to members
62,697
27,783
Loans and other debts due to members
62,697
27,783
Loans and other debts due to members
62,697
27,783
For the year ending 30 November 2021 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 27 November 2022.
Mr Robert Szymborski
Designated member
Limited Liability Partnership Registration No. OC414785
Simplify Structural Engineering LLP
Notes to the Accounts
for the year ended 30 November 2021
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Simplify Structural Engineering LLP is a limited liability partnership, incorporated in England and Wales, registration number OC414785. Its registered office is 6 Frederick Street, Office 6-7, Leicester, LE18 1PJ.
3
Tangible fixed assets
Computer equipment
At 30 November 2021
30,486
At 30 November 2021
15,603
At 30 November 2021
14,883
4
Creditors: amounts falling due within one year
2021
2020
Trade creditors
35,839
1,471
Taxes and social security costs
32,992
46,996
5
Creditors: amounts falling due after more than one year
2021
2020
Simplify Structural Engineering LLP
Notes to the Accounts
for the year ended 30 November 2021
6
Loans and other debts due to members
2021
2020
Members' capital classified as a liability
14,336
14,336
Amounts due to members in respect of profits
48,361
13,447
Amounts falling due within one year
62,697
27,783
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 11 (2020: 6).