Kennedy O'Callaghan Architects Llp. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC397268 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021

FOR

KENNEDY O'CALLAGHAN ARCHITECTS LLP.

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J K O'Callaghan

J L Price

REGISTERED OFFICE:

70 Cowcross Street

London

EC1M 6EJ

REGISTERED NUMBER:

OC397268 (England and Wales)

ACCOUNTANT:

Keith Raffan & Co.

Chartered Accountants

17 Short's Gardens

London

WC2H 9AT

FIXED ASSETS

Tangible assets

4

25,417

30,851

CURRENT ASSETS

Debtors

5

20,256

8,322

Cash at bank

7,175

24,746

27,431

33,068

CREDITORS

Amounts falling due within one year

6

9,211

17,360

NET CURRENT ASSETS

18,220

15,708

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

43,637

46,559

LOANS AND OTHER DEBTS DUE TO MEMBERS

43,637

46,559

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

43,637

46,559

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 5 April 2021.

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 24 December 2021 and were signed by:

J L Price - Designated member

1.	STATUTORY INFORMATION

Kennedy O'Callaghan 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 etc

-

25% on cost and 20% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2020

52,317

Additions

3,305

At 5 April 2021

55,622

DEPRECIATION

At 6 April 2020

21,466

Charge for year

8,739

At 5 April 2021

30,205

NET BOOK VALUE

At 5 April 2021

25,417

At 5 April 2020

30,851

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Trade debtors

16,506

4,572

Other debtors

3,750

3,750

20,256

8,322

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Trade creditors

69

5,477

Taxation and social security

7,549

10,595

Other creditors

1,593

1,288

9,211

17,360