Chapel Place LLP - Accounts to registrar (filleted) - small 18.2

Chapel Place LLP - Accounts to registrar (filleted) - small 18.2

CHAPEL PLACE LLP - Company Information

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REGISTERED NUMBER: OC328799 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CHAPEL PLACE LLP
CHAPEL PLACE LLP (REGISTERED NUMBER: OC328799)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHAPEL PLACE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: T Fosberry
D Marx
T Emiantor





REGISTERED OFFICE: Westminster House
9 Chapel Place
Rivington Street
London
London
EC2A 3DQ





REGISTERED NUMBER: OC328799 (England and Wales)





ACCOUNTANTS: Westminster Accountancy Ltd
Accountants
Westminster House
9 Chapel Place
Rivington Street
London
EC2A 3DQ
Page 1
CHAPEL PLACE LLP (REGISTERED NUMBER: OC328799)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,036,411

CURRENT ASSETS
Debtors 5 - 44,997
Cash at bank and in hand - 91,174
- 136,171
CREDITORS
Amounts falling due within one year 6 - 44,123
NET CURRENT ASSETS - 92,048
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
1,128,459

CREDITORS
Amounts falling due after more than one
year
7
-
78,420
NET ASSETS ATTRIBUTABLE TO
MEMBERS
-
1,050,039

The notes form part of these financial statements

Page 2 continued...
CHAPEL PLACE LLP (REGISTERED NUMBER: OC328799)

BALANCE SHEET - continued
31 MARCH 2023

2023 2022
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS
8
-
711,780

MEMBERS' OTHER INTERESTS
Capital accounts - 338,259
- 1,050,039

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 - 711,780
Members' other interests - 338,259
- 1,050,039

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 31 March 2023.

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 26 June 2023 and were signed by:





T Emiantor - Designated member

The notes form part of these financial statements

Page 3
CHAPEL PLACE LLP (REGISTERED NUMBER: OC328799)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Chapel Place 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 1,034,302 49,629 1,083,931
Disposals (1,034,302 ) - (1,034,302 )
At 31 March 2023 - 49,629 49,629
DEPRECIATION
At 1 April 2022 - 47,520 47,520
Charge for year - 2,109 2,109
At 31 March 2023 - 49,629 49,629
NET BOOK VALUE
At 31 March 2023 - - -
At 31 March 2022 1,034,302 2,109 1,036,411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 44,997

Page 4 continued...
CHAPEL PLACE LLP (REGISTERED NUMBER: OC328799)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 1,544
Other creditors - 42,579
- 44,123

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors - 78,420

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to Members must be considered in relation to debts due to other creditors.

Page 5