HG_WILTON_PLAZA_LEASEHOLD - Accounts


Limited Liability Partnership registration number OC412497 (England and Wales)
HG WILTON PLAZA LEASEHOLD LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HG WILTON PLAZA LEASEHOLD LLP
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,349,551
6,349,551
Current assets
54,467
30,700
Creditors: amounts falling due within one year
(734,344)
(489,329)
Net current liabilities
(679,877)
(458,629)
Total assets less current liabilities
5,669,674
5,890,922
Creditors: amounts falling due after more than one year
(2,893,435)
(2,944,850)
Net assets attributable to members
2,776,239
2,946,072
Represented by:
Loans and other debts due to members
2,692,434
2,692,434
Members' other interests
83,805
253,638
2,776,239
2,946,072
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Charges on assets

The LLP had bank loans of £2,893,435 (2022 - £2,944,850) which are secured.

The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.

HG Wilton Plaza Leasehold LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Intershore Suites Room 403, Dowgate Hill House, 14-16 Dowgate Hill, London, EC4R 2SU.

For the financial year ended 31 March 2023 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

HG WILTON PLAZA LEASEHOLD LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 16 January 2024 and are signed on its behalf by:
HG Wilton LLP
Designated member
Limited Liability Partnership registration number OC412497 (England and Wales)
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