Simplify Structural Engineering LLP
Simplify Structural Engineering LLP
Registered No. OC414785 (England and Wales)
Designated members
Registered Number
Registered Office
Accountants
- 2 -
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.
- 3 -
2022
2021
Notes
£
£
Fixed assets
Current assets
Debtors
Cash at bank and in hand
Net current assets
Net assets attributable to members
Represented by:
49,684
62,697
Total members' interests
Loans and other debts due to members
49,684
62,697
49,684
62,697
Approved by the members on 29 November 2023 .
- 4 -
1
Accounting policies
Basis of preparation
Presentation currency
Tangible fixed assets and depreciation
Computer equipment
2
Statutory information
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2021
Additions
At 30 November 2022
Depreciation
At 1 December 2021
Charge for the year
At 30 November 2022
Net book value
At 30 November 2022
At 30 November 2021
4
Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
Taxes and social security costs
Other creditors
Accruals
- 5 -
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 -