Simplify Structural Engineering LLP


1 December 2021 false No description of principal activity Taxfiler 2023.10.2 OC414785business:LimitedLiabilityPartnershipLLP2021-12-012022-11-30 OC4147852021-11-30 OC4147852021-12-012022-11-30 OC414785business:AuditExemptWithAccountantsReport2021-12-012022-11-30 OC414785business:FullAccounts2021-12-012022-11-30 OC4147852022-11-30 OC414785business:PartnerLLP12021-12-012022-11-30 OC414785business:PartnerLLP22021-12-012022-11-30 OC414785business:PartnerLLP32021-12-012022-11-30 OC414785business:RegisteredOffice2021-12-012022-11-30 OC4147852021-11-30 OC414785core:WithinOneYear2022-11-30 OC414785core:WithinOneYear2021-11-30 OC414785business:SmallEntities2021-12-012022-11-30 OC414785core:ComputerEquipment2021-12-012022-11-30 OC414785countries:EnglandWales2021-12-012022-11-30 OC414785core:ComputerEquipment2021-11-30 OC414785core:ComputerEquipment2022-11-30 OC4147852020-12-012021-11-30 iso4217:GBP xbrli:pure
Registered No. OC414785 (England and Wales)
Simplify Structural Engineering LLP Unaudited accounts for the year ended 30 November 2022
Simplify Structural Engineering LLP LLP Information for the year ended 30 November 2022
Designated members
Simeng Holdings Ltd
Mrs Aneta Szymborska
Mr Robert Szymborski
Registered Number
OC414785 (England and Wales)
Registered Office
6 Frederick Street Office 6-7 Leicester LE18 1PJ
Accountants
Concept Accountancy & Payroll Services Ltd 22 Pasture Drive leicester LE4 3NQ
- 2 -
Simplify Structural Engineering LLP Accountants' report
Accountants' report to the members of Simplify Structural Engineering LLP on the preparation of the unaudited statutory financial statements for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simplify Structural Engineering LLP for the year ended 30 November 2022 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of Simplify Structural Engineering LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simplify Structural Engineering LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simplify Structural Engineering LLP and its members as a body for our work or for this report.
It is your duty to ensure that Simplify Structural Engineering LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simplify Structural Engineering LLP. You consider that Simplify Structural Engineering LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Simplify Structural Engineering LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Concept Accountancy & Payroll Services Ltd 22 Pasture Drive leicester LE4 3NQ 25 August 2023
- 3 -
Simplify Structural Engineering LLP Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,254 
14,883 
Current assets
Debtors
53,584 
27,300 
Cash at bank and in hand
77,606 
91,745 
131,190 
119,045 
Creditors: amounts falling due within one year
(98,760)
(71,231)
Net current assets
32,430 
47,814 
Net assets attributable to members
49,684 
62,697 
Represented by:
Loans and other debts due to members
49,684 
62,697 
49,684 
62,697 
Total members' interests
Loans and other debts due to members
49,684 
62,697 
49,684 
62,697 
For the year ending 30 November 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 29 November 2023.
Mr Robert Szymborski Designated member Limited Liability Partnership Registration No. OC414785
- 4 -
Simplify Structural Engineering LLP Notes to the Accounts for the year ended 30 November 2022
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Computer equipment
33% SL
2
Statutory information
Simplify Structural Engineering LLP is a limited liability partnership, incorporated in England and Wales, registration number OC414785. Its registered office is 6 Frederick Street, Office 6-7, Leicester, LE18 1PJ.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
30,486 
Additions
9,835 
At 30 November 2022
40,321 
Depreciation
At 1 December 2021
15,603 
Charge for the year
7,464 
At 30 November 2022
23,067 
Net book value
At 30 November 2022
17,254 
At 30 November 2021
14,883 
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
39,085 
35,839 
Taxes and social security costs
25,379 
32,992 
Other creditors
646 
- 
Accruals
33,650 
2,400 
98,760 
71,231 
- 5 -
Simplify Structural Engineering LLP Notes to the Accounts for the year ended 30 November 2022
5
Loans and other debts due to members
2022 
2021 
£ 
£ 
Members' capital classified as a liability
14,336 
14,336 
Amounts due to members in respect of profits
35,348 
48,361 
49,684 
62,697 
Amounts falling due within one year
49,684 
62,697 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 7 (2021: 11).
- 6 -