Flat 3-24 GP LLP - Period Ending 2023-04-05

Flat 3-24 GP LLP

Contents

Limited liability partnership information	1
Financial Statements	2 to 4
Balance Sheet	2
Notes to the Financial Statements	3
Non-statutory pages	5
Detailed Profit and Loss Account	5

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 2023

	2023  £	2022  £
Fixed assets	107,763	110,323
Current assets	17,512	15,764
Prepayments and accrued income	-	495
Creditors: Amounts falling due within one year	(899)	-
Net current assets	16,613	16,259
Total assets less current liabilities	124,376	126,582
Accruals and deferred income	(735)	(763)
Net assets attributable to members	123,641	125,819
Represented by:
Total members' interests	123,641	125,819
	123,641	125,819
Total members' interests
Loans and other debts due to members	101,254	105,254
Equity	22,387	20,565
	123,641	125,819

Flat 3-24 GP LLP

(Registration number: OC361215)
Balance Sheet as at 5 April 2023 (continued)

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 1 September 2023.

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 (2022 - 1).

Flat 3-24 GP LLP

(Registration number: OC361215)
Balance Sheet as at 5 April 2023 (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 2023 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 1 September 2023. 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 2023

	2023  £	2022  £
Rental income	15,651	18,900
Administrative expenses
Commissions payable	10,854	4,878
Establishment costs	1,603	628
General administrative expenses	(1,188)	14,974
Depreciation costs	2,560	2,571
	(13,829)	(23,051)
Other operating income	-	10,667
Profit for the year before members' remuneration charged as an expense	1,822	6,516