Flat 3-24 GP LLP - Period Ending 2022-04-05

Flat 3-24 GP LLP

Contents

Limited liability partnership information	1
Financial Statements	2 to 3
Balance Sheet	2
Notes to the Financial Statements	2
Non-statutory pages	4
Detailed Profit and Loss Account	4

Flat 3-24 GP LLP

Limited liability partnership information

Designated members

Mr Michael Elliott Mr Peter Ansty

Members

Mr Shabaz Ahmed Mrs Christina Ansty Mr Robert Ayre Mr John Royle Mrs Joan Yates Mr Graham Taylor Miss Maya Batheja

Registered office

81 Borough Road Middlesbrough TS1 3AA

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants 81 Borough Road Middlesbrough TS1 3AA

Flat 3-24 GP LLP

(Registration number: OC361215)
Balance Sheet as at 5 April 2022

	2022  £	2021  £
Fixed assets	110,323	112,894
Current assets	15,764	16,171
Prepayments and accrued income	495	-
Creditors: Amounts falling due within one year	-	(711)
Net current assets	16,259	15,460
Total assets less current liabilities	126,582	128,354
Accruals and deferred income	(763)	(693)
Net assets attributable to members	125,819	127,661
Represented by:
Loans and other debts due to members	105,254	113,612
Members' other interests	20,565	14,049
	125,819	127,661
Total members' interests
Loans and other debts due to members	105,254	113,612
Equity	20,565	14,049
	125,819	127,661

1	General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
81 Borough Road
Middlesbrough
TS1 3AA

These financial statements were authorised for issue by the Board on 31 October 2022.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

undiscounted

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2021 - 1).

Flat 3-24 GP LLP

(Registration number: OC361215)
Balance Sheet as at 5 April 2022 (continued)

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 5 April 2022 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Flat 3-24 GP LLP (registered number OC361215) were approved by the Board and authorised for issue on 31 October 2022. They were signed on behalf of the limited liability partnership by:

......................................... Mr Michael Elliott Designated member

Flat 3-24 GP LLP

Detailed Profit and Loss Account for the Year Ended 5 April 2022

	2022  £	2021  £
Administrative expenses
Employment costs (analysed below)	4,878	6,878
Establishment costs (analysed below)	628	436
General administrative expenses (analysed below)	14,974	6,519
Finance charges (analysed below)	-	(101)
Depreciation costs (analysed below)	2,571	2,584
	(23,051)	(16,316)
Other operating income (analysed below)	29,567	30,365
Profit for the year before members' remuneration charged as an expense	6,516	14,049

2022  £

2021  £

Employment costs
Commissions payable	4,878	6,878

Establishment costs
Rent	552	436
Insurance	76	-
	628	436

General administrative expenses
Repairs and maintenance	13,954	5,959
Accountancy fees	1,020	560
	14,974	6,519

Depreciation costs
Depreciation of long leasehold property	2,498	2,498
Depreciation of fixtures and fittings (owned)	73	86
	2,571	2,584

Other operating income
Rent receivable	18,900	10,934
Other income	10,667	19,431
	29,567	30,365