Simplify Structural Engineering LLP


1 December 2020 false No description of principal activity Taxfiler 2022.11.1 OC414785business:LimitedLiabilityPartnershipLLP2020-12-012021-11-30 OC4147852020-11-30 OC4147852020-12-012021-11-30 OC414785business:AuditExemptWithAccountantsReport2020-12-012021-11-30 OC414785business:FullAccounts2020-12-012021-11-30 OC4147852021-11-30 OC414785business:PartnerLLP12020-12-012021-11-30 OC414785business:PartnerLLP22020-12-012021-11-30 OC414785business:PartnerLLP32020-12-012021-11-30 OC414785business:RegisteredOffice2020-12-012021-11-30 OC4147852020-11-30 OC414785core:WithinOneYear2021-11-30 OC414785core:WithinOneYear2020-11-30 OC414785core:AfterOneYear2021-11-30 OC414785core:AfterOneYear2020-11-30 OC414785business:SmallEntities2020-12-012021-11-30 OC414785core:ComputerEquipment2020-12-012021-11-30 OC414785countries:EnglandWales2020-12-012021-11-30 OC414785core:ComputerEquipment2020-11-30 OC414785core:ComputerEquipment2021-11-30 OC4147852019-12-012020-11-30 iso4217:GBP xbrli:pure
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
Mrs Aneta Szymborska
Mr Robert Szymborski
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
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Simplify Structural Engineering LLP Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,883 
7,803 
Current assets
Debtors
27,300 
62,115 
Cash at bank and in hand
91,745 
63,107 
119,045 
125,222 
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 
Represented by:
Loans and other debts due to members
62,697 
27,783 
62,697 
27,783 
Total members' interests
Loans and other debts due to members
62,697 
27,783 
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
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Simplify Structural Engineering LLP Notes to the Accounts for the year ended 30 November 2021
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Computer equipment
33% SL
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 December 2020
16,355 
Additions
14,131 
At 30 November 2021
30,486 
Depreciation
At 1 December 2020
8,552 
Charge for the year
7,051 
At 30 November 2021
15,603 
Net book value
At 30 November 2021
14,883 
At 30 November 2020
7,803 
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 
Other creditors
- 
4,375 
Accruals
2,400 
2,400 
71,231 
55,242 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
- 
50,000 
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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 
62,697 
27,783 
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).
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