| Kingscroft Estates LLP |
| Registered number: |
OC359682 |
| Balance Sheet |
| as at 30 November 2021 |
|
|
|
|
|
|
|
|
|
|
2021 |
|
2020 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
3,628,641 |
|
3,719,643 |
| Investments |
|
|
1,088,813 |
|
1,007,534 |
|
|
|
4,717,454 |
|
4,727,177 |
| Current assets |
|
|
|
|
|
| Debtors |
|
|
1,017,720 |
|
933,801 |
| Cash at bank and in hand |
|
|
26,837 |
|
162,983 |
|
|
|
1,044,557 |
|
1,096,784 |
|
| Creditors: amounts falling due within one year |
|
|
(118,073) |
|
(177,150) |
|
| Net current assets |
|
|
926,484 |
|
919,634 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
5,643,938 |
|
5,646,811 |
|
| Creditors: amounts falling due after more than one year |
|
|
(3,049,683) |
|
(3,092,883) |
|
|
| Net assets attributable to members |
2,594,255 |
|
2,553,928 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
|
|
59,742 |
|
19,415 |
|
|
|
|
|
|
| Members' other interests |
| Members' capital classified as equity |
|
|
2,534,513 |
|
2,534,513 |
|
|
|
2,534,513 |
|
2,534,513 |
|
|
|
|
|
|
|
|
|
2,594,255 |
|
2,553,928 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
|
|
59,742 |
|
19,415 |
| Members' other interests |
|
|
2,534,513 |
|
2,534,513 |
|
|
|
|
2,594,255 |
|
2,553,928 |
|
|
|
|
|
|
| Average number of employees |
- |
|
- |
|
|
|
|
|
|
| Kingscroft Estates LLP is a limited liability partnership incorporated in England. Its registered office is 2 Hurdwick Place, London NW1 2JE |
| For the year ended 30 November 2020 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| These accounts were approved by the members on 13 July 2022 and signed on their behalf by: |
|
|
| M R Shooter |
| Designated member |
