Sunset Beach Resort 12 LLP - Period Ending 2023-06-30

Sunset Beach Resort 12 LLP - Period Ending 2023-06-30


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Registration number: OC342396

Sunset Beach Resort 12 LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Sunset Beach Resort 12 LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 5

Balance Sheet

4

Notes to the Financial Statements

4

 

Sunset Beach Resort 12 LLP

Limited liability partnership information

Designated members

Mr. M Carter

Mr J Acheson
 

Registered office

181-183 Summer Road
Erdington
Birmingham

B23 6DX

Accountants

R & A Burns Limited
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Sunset Beach Resort 12 LLP

Members' Report for the Year Ended 30 June 2023

The members present their report and the unaudited financial statements for the year ended 30 June 2023.

Designated members

The members who held office during the year were as follows:

Mr. M Carter

Mr J Acheson

Members' drawings and the subscription and repayment of members' capital

The LLP is dormant.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 6 December 2023 and signed on its behalf by:

.........................................
Mr. M Carter
Designated member

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Sunset Beach Resort 12 LLP
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Sunset Beach Resort 12 LLP for the year ended 30 June 2023 set out on pages 4 to 5 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of Sunset Beach Resort 12 LLP, as a body, in accordance with the terms of our engagement letter dated 1 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Sunset Beach Resort 12 LLP and state those matters that we have agreed to state to the members of Sunset Beach Resort 12 LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunset Beach Resort 12 LLP and its members as a body for our work or for this report.

It is your duty to ensure that Sunset Beach Resort 12 LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Sunset Beach Resort 12 LLP. You consider that Sunset Beach Resort 12 LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sunset Beach Resort 12 LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R & A Burns Limited
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

5 December 2023

 

Sunset Beach Resort 12 LLP

(Registration number: OC342396)
Balance Sheet as at 30 June 2023

2023
 £

2022
 £

Fixed assets

82,532

82,532

Creditors: Amounts falling due after more than one year

(82,532)

(82,532)

Net assets/(liabilities) attributable to members

-

-

Represented by:

 

-

-

 

-

-

1

General information

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

The address of the registered office is:
181-183 Summer Road
Erdington
Birmingham

B23 6DX

These financial statements were authorised for issue by the Board on 6 December 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.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Sunset Beach Resort 12 LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2022 - 2).

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 30 June 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.

 

Sunset Beach Resort 12 LLP

(Registration number: OC342396)
Balance Sheet as at 30 June 2023 (continued)

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 Sunset Beach Resort 12 LLP (registered number OC342396) were approved by the Board and authorised for issue on 6 December 2023. They were signed on behalf of the limited liability partnership by:

.........................................
Mr. M Carter
Designated member