REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 1 MAY 2022 TO 31 MARCH 2023 |
FOR |
RWA CONSULTING ENGINEERS LLP |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 1 MAY 2022 TO 31 MARCH 2023 |
FOR |
RWA CONSULTING ENGINEERS LLP |
RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2022 TO 31 MARCH 2023 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
RWA CONSULTING ENGINEERS LLP |
GENERAL INFORMATION |
FOR THE PERIOD 1 MAY 2022 TO 31 MARCH 2023 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Church View Chambers |
38 Market Square |
Toddington |
Bedfordshire |
LU5 6BS |
RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095) |
BALANCE SHEET |
31 MARCH 2023 |
31.3.23 | 30.4.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
216,561 |
284,625 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
216,561 |
284,625 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 216,561 | 284,625 |
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. |
RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095) |
BALANCE SHEET - continued |
31 MARCH 2023 |
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 |
RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2022 TO 31 MARCH 2023 |
1. | STATUTORY INFORMATION |
RWA Consulting Engineers 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 |
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 |
Plant and machinery | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was |
RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 MAY 2022 TO 31 MARCH 2023 |
4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 May 2022 |
Additions |
Disposals | ( |
) | ( |
) |
At 31 March 2023 |
DEPRECIATION |
At 1 May 2022 |
Charge for period |
Eliminated on disposal | ( |
) | ( |
) |
At 31 March 2023 |
NET BOOK VALUE |
At 31 March 2023 |
At 30 April 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 30.4.22 |
£ | £ |
Trade debtors |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 30.4.22 |
£ | £ |
Social security and other taxes |
VAT | 29,831 | 46,476 |
Other creditors |
Accruals and deferred income |
RWA CONSULTING ENGINEERS LLP (REGISTERED NUMBER: OC416095) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 MAY 2022 TO 31 MARCH 2023 |
7. | LEASING AGREEMENTS |
Minimum lease payments under non-cancellable operating leases fall due as follows: |
31.3.23 | 30.4.22 |
£ | £ |
Within one year |
Between one and five years |
In more than five years |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
31.3.23 | 30.4.22 |
£ | £ |
Amounts owed to members in respect of profits | 142,694 | 210,758 |
Capital account | 73,867 | 73,867 |
216,561 | 284,625 |
Falling due within one year | 216,561 | 284,625 |