The Scott-Law Properties LLP - Accounts to registrar (filleted) - small 18.2

The Scott-Law Properties LLP - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: OC301790 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2021

for

The Scott-Law Properties LLP

The Scott-Law Properties LLP (Registered number: OC301790)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Balance Sheet 1


The Scott-Law Properties LLP (Registered number: OC301790)

Balance Sheet
30 September 2021

2021 2020
£    £    £    £   
FIXED ASSETS 4,296,707 4,301,332

CURRENT ASSETS 88,069 70,326

CREDITORS
Amounts falling due within one year (495,030 ) (350,999 )
NET CURRENT LIABILITIES (406,961 ) (280,673 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,889,746

4,020,659

CREDITORS
Amounts falling due after more than one
year

506,982

596,413
NET ASSETS 3,382,764 3,424,246

LOANS AND OTHER DEBTS DUE TO MEMBERS 2,798,764 2,529,246

MEMBERS' OTHER INTERESTS 584,000 895,000

3,382,764 3,424,246

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Scott-Law Properties LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC301790

Registered office: Scott-Law House
Lynch Road Business Park
BERKELEY
Gloucestershire
GL13 9TA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The Scott-Law Properties LLP (Registered number: OC301790)

Balance Sheet - continued
30 September 2021


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 September 2021.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 5 April 2022 and were signed by:





T N Scott - Designated member