Ascensus Property LLP - Accounts to registrar (filleted) - small 23.1.2

Ascensus Property LLP - Accounts to registrar (filleted) - small 23.1.2


IRIS Accounts Production v23.1.0.753 OC413711 designated member 1.10.21 30.9.22 30.9.22 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC4137112021-09-30OC4137112022-09-30OC4137112021-10-012022-09-30OC4137112020-09-30OC4137112020-10-012021-09-30OC4137112021-09-30OC413711ns16:EnglandWales2021-10-012022-09-30OC413711ns15:PoundSterling2021-10-012022-09-30OC413711ns11:Director12021-10-012022-09-30OC413711ns11:LimitedLiabilityPartnershipLLP2021-10-012022-09-30OC413711ns11:Micro-entities2021-10-012022-09-30OC413711ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-30OC413711ns11:LimitedLiabilityPartnershipsSORP2021-10-012022-09-30OC413711ns11:FullAccounts2021-10-012022-09-30OC413711ns6:CurrentFinancialInstruments2022-09-30OC413711ns6:CurrentFinancialInstruments2021-09-30OC413711ns6:Non-currentFinancialInstruments2022-09-30OC413711ns6:Non-currentFinancialInstruments2021-09-30OC413711ns11:RegisteredOffice2021-10-012022-09-30
REGISTERED NUMBER: OC413711 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

ASCENSUS PROPERTY LLP

ASCENSUS PROPERTY LLP (REGISTERED NUMBER: OC413711)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Balance Sheet 1


ASCENSUS PROPERTY LLP (REGISTERED NUMBER: OC413711)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 107,348 107,348

CURRENT ASSETS 12,266 6,716

CREDITORS
Amounts falling due within one year (8,973 ) (9,473 )
NET CURRENT ASSETS/(LIABILITIES) 3,293 (2,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,641

104,591

CREDITORS
Amounts falling due after more than one year 53,792 56,575
NET ASSETS 56,849 48,016

LOANS AND OTHER DEBTS DUE TO MEMBERS 56,849 48,016

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ascensus Property LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC413711

Registered office: 1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



ASCENSUS PROPERTY LLP (REGISTERED NUMBER: OC413711)

BALANCE SHEET - continued
30 SEPTEMBER 2022


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 2022.

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 29 June 2023 and were signed by:





Ms A J McSorley - Designated member