AJW Electrical Engineering LLP - Accounts

AJW ELECTRICAL ENGINEERING LLP - Company Information

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Registered Number: OC437357

England and Wales

AJW ELECTRICAL ENGINEERING LLP

Unaudited Financial Statements

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AJW Electrical Engineering LLP
Contents Page
For the year ended 31 May 2023

Statement of financial position	1
Notes to the financial statements	2

AJW Electrical Engineering LLP
Statement of Financial Position
As at 31 May 2023

	Notes	2023 £	2022 £
Current assets
Debtors	3	55,132	45,272
Cash at bank and in hand		85	60
		55,217	45,332
Creditors: amount falling due within one year	4	(4,765)	(10,542)
Net current assets		50,452	34,790

Total assets less current liabilities		50,452	34,790
Net assets		50,452	34,790

Represented by:
Amounts due from members		(152,884)	(121,833)
Members' other interest
Reserves		156,623	0
Other reserves		46,713	156,623
		203,336	156,623
		50,452	34,790

Total members' interests
Amounts due from members		(152,884)	(121,833)
Members' other interests		203,336	156,623
		50,452	34,790

For the year ending 31 May 2023 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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 06 June 2023

AJW Electrical Engineering LLP
Notes to the Financial Statements
For the year ended 31 May 2023

General Information

AJW Electrical Engineering LLP is a limited liability partnership, registered in England and Wales, registration number OC437357, registration address SUITE 39 ALBERT BUILDINGS, 49 Queen Victoria Street, London, EC4N 4SA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2022 : 2).

Debtors: amounts falling due within one year

	2023 £	2022 £
Trade Debtors	0	3,654
CIS Control Account	55,132	41,618
	55,132	45,272

Creditors: amount falling due within one year

	2023 £	2022 £
Trade Creditors	(1)	6,821
PAYE & Social Security	4,766	3,715
Wages & Salaries Control Account	0	6
	4,765	10,542