CZWG_ARCHITECTS_LLP - Accounts


Limited Liability Partnership registration number OC320935 (England and Wales)
CZWG ARCHITECTS LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CZWG ARCHITECTS LLP
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CZWG ARCHITECTS LLP
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
-
64,312
Cash at bank and in hand
419
39,409
419
103,721
Creditors: amounts falling due within one year
4
(1,000)
(6,888)
Net current (liabilities)/assets and net (liabilities)/assets attributable to members
(581)
96,833
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
(46)
98,661
Members' other interests
Other reserves classified as equity
(535)
(1,828)
(581)
96,833

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 March 2023 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The financial statements were approved by the members and authorised for issue on 28 July 2023 and are signed on their behalf by:
28 July 2023
L T Beltrandi
Designated member
Limited Liability Partnership Registration No. OC320935
CZWG ARCHITECTS LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Limited liability partnership information

CZWG Architects LLP is a limited liability partnership incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
-
64,312
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
-
5,888
Other creditors
1,000
1,000
1,000
6,888
2023-03-312022-04-01true28 July 2023CCH SoftwareCCH Accounts Production 2023.300falseOC3209352022-04-012023-03-31OC3209352023-03-31OC3209352022-03-31OC320935bus:PartnerLLP12022-04-012023-03-31OC3209352021-04-012022-03-31OC320935bus:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31OC320935bus:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC320935bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31OC320935bus:FRS1022022-04-012023-03-31OC320935bus:AuditExemptWithAccountantsReport2022-04-012023-03-31OC320935bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP