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REGISTERED NUMBER: OC314309 (England and Wales)





















Unaudited Financial Statements For The Year Ended 5 April 2022

for

PCP HIGHLANDS LLP

PCP HIGHLANDS LLP (Registered number: OC314309)






Contents of the Financial Statements
For The Year Ended 5 April 2022




Page

Balance Sheet 1


PCP HIGHLANDS LLP (Registered number: OC314309)

Balance Sheet
5 April 2022

5.4.22 5.4.21
£    £   
FIXED ASSETS 965,928 991,984

CURRENT ASSETS 69,363 84,230

CREDITORS
Amounts falling due within one year (184,905 ) (184,614 )
NET CURRENT LIABILITIES (115,542 ) (100,384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

850,386

891,600

CREDITORS
Amounts falling due after more than one
year

(512,950

)

(549,508

)
NET ASSETS 337,436 342,092

LOANS AND OTHER DEBTS DUE TO MEMBERS 337,436 342,092

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PCP HIGHLANDS LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC314309

Registered office: First Floor, 1-6 City Bldgs
Commercial Road
Portsmouth
Hampshire
PO1 4BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



PCP HIGHLANDS LLP (Registered number: OC314309)

Balance Sheet - continued
5 April 2022


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 5 April 2022.

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.

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 15 August 2022 and were signed by:





S M Versi - Designated member