Tooley Developments LLP
Tooley Developments LLP
Registered number: OC357110
Unaudited Financial Statements
For The Year Ended
5 April 2023
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Tooley Developments LLP
Unaudited Financial Statements
For The Year Ended
5 April 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Tooley Developments LLP
Balance Sheet
As At
5 April 2023
Balance Sheet
Registered number:
OC357110
For the year ending 5 April 2023 the LLP 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (4,031,664) | (4,267,216) | |||
| (4,031,664) | (4,267,216) | ||||
On behalf of the members
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Designated Member
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tooley Developments LLP
Notes to the Financial Statements
For The Year Ended
5 April 2023
Notes to the Financial Statements
1.
General Information
Tooley Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number
OC357110
. The Registered Office is Office 6 , 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3.
Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: NIL)
4.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| Lickfold Inn |
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| Ninfield Investments |
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| Yew Tree Walk Ltd |
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| Formula Land (Downton) |
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| VAT |
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- | |
| Amounts due from members | 4,031,664 | 4,267,216 | |
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5.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors |
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| Montague Investments |
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| Robert Leckie Estates Ltd |
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| Formula Land (Polegate) |
( |
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| Accruals and deferred income |
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