Registered No. OC308621 (England and Wales)
Convenus LLP
Unaudited accounts
for the year ended 31 March 2022
Convenus LLP
LLP Information
for the year ended 31 March 2022
Designated members
Mrs J E Richards
Registered Number
OC308621 (England and Wales)
Registered Office
3 St Birinus Road
Woodfalls
Salisbury
SP5 2LE
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Convenus LLP
Statement of financial position
as at 31 March 2022
Intangible assets
4,985
2,855
Tangible assets
27,040
36,055
Cash at bank and in hand
3,720
56,966
Creditors: amounts falling due within one year
(57,037)
(87,118)
Net current liabilities
(50,850)
(29,720)
Total assets less current liabilities
(18,825)
9,190
Creditors: amounts falling due after more than one year
(55,616)
(29,729)
Net liabilities attributable to members
(74,441)
(20,539)
Other reserves
(74,441)
(20,539)
Members' other interests
(74,441)
(20,539)
For the year ending 31 March 2022 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 19 December 2022.
Mr S P Richards
Designated member
Limited Liability Partnership Registration No. OC308621
Convenus LLP
Notes to the Accounts
for the year ended 31 March 2022
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Convenus LLP is a limited liability partnership, incorporated in England and Wales, registration number OC308621. Its registered office is 3 St Birinus Road, Woodfalls, Salisbury, SP5 2LE.
3
Intangible fixed assets
Other
Convenus LLP
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2021
1,379
85,043
11,246
430
98,098
At 31 March 2022
1,379
85,043
11,246
430
98,098
At 1 April 2021
956
56,473
4,243
371
62,043
Charge for the year
107
7,142
1,751
15
9,015
At 31 March 2022
1,063
63,615
5,994
386
71,058
At 31 March 2022
316
21,428
5,252
44
27,040
At 31 March 2021
423
28,570
7,003
59
36,055
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,073
1,236
Taxes and social security costs
1,491
1,107
Other creditors
6,487
4,687
Deferred income
47,500
47,500
6
Creditors: amounts falling due after more than one year
2022
2021
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
