AWP Consulting LLP - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: OC300197 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

AWP Consulting LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr J L Allen

Mrs S A Allen

REGISTERED OFFICE:

Vine House

Main Street

Great Ouseburn

York

North Yorkshire

YO26 9RQ

REGISTERED NUMBER:

OC300197 (England and Wales)

ACCOUNTANTS:

BOTTING & CO LIMITED

Chartered Accountants

8 Clifton Moor Business Village

James Nicolson Link

YORK

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

14,994

19,991

CURRENT ASSETS

Debtors

5

250

-

Cash at bank

7,230

50,689

7,480

50,689

CREDITORS

Amounts falling due within one year

6

4,147

7,296

NET CURRENT ASSETS

3,333

43,393

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

18,327

63,384

LOANS AND OTHER DEBTS DUE TO MEMBERS

18,327

63,384

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

18,327

63,384

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 March 2022.

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 15 December 2022 and were signed by:

Mr J L Allen - Designated member

1.	STATUTORY INFORMATION

AWP Consulting 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 etc

-

25% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2021

and 31 March 2022

11,924

38,881

50,805

DEPRECIATION

At 1 April 2021

11,039

19,775

30,814

Charge for year

221

4,776

4,997

At 31 March 2022

11,260

24,551

35,811

NET BOOK VALUE

At 31 March 2022

664

14,330

14,994

At 31 March 2021

885

19,106

19,991

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Other debtors

250

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade creditors

375

764

Taxation and social security

412

4,912

Other creditors

3,360

1,620

4,147

7,296