Barnet Estates (London) LLP - Accounts to registrar (filleted) - small 22.3

Barnet Estates (London) LLP - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: OC416044 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Barnet Estates (London) LLP

Barnet Estates (London) LLP (Registered number: OC416044)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Barnet Estates (London) LLP (Registered number: OC416044)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
Fixed assets 43,256 55,903

Current assets 65,889 129,423

Creditors
Amounts falling due within one year (11,141 ) (11,685 )
Net current assets 54,748 117,738
Total assets less current liabilities 98,004 173,641

Loans and other debts due to
members

98,004

143,641

Members' other interests - 30,000

98,004 173,641

Notes to the financial statements

1. Statutory information

Barnet Estates (London) LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC416044

Registered office: The Roma Building, 32/38 Scrutton Street
Bishopsgate
London
United Kingdom
EC2A 4RQ

2. Average number of employees

The average number of employees during the year was 4 (2022 - 3 ) .



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.

Barnet Estates (London) LLP (Registered number: OC416044)

Balance Sheet - continued
31 March 2023


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 12 December 2023 and were signed by:





S Bard - Designated member