6 April 2021 true No description of principal activity Taxfiler 2022.8.3 OC381760business:LimitedLiabilityPartnershipLLP2021-04-062022-04-05 OC3817602021-04-05 OC381760business:EntityNoLongerTradingButTradedInPast2021-04-062022-04-05 OC3817602021-04-062022-04-05 OC381760business:AuditExempt-NoAccountantsReport2021-04-062022-04-05 OC381760business:FullAccounts2021-04-062022-04-05 OC3817602022-04-05 OC381760business:PartnerLLP12021-04-062022-04-05 OC381760business:PartnerLLP22021-04-062022-04-05 OC381760business:RegisteredOffice2021-04-062022-04-05 OC3817602021-04-05 OC381760core:RevaluationReserve2022-04-05 OC381760core:RevaluationReserve2021-04-05 OC381760core:RetainedEarningsAccumulatedLosses2022-04-05 OC381760core:RetainedEarningsAccumulatedLosses2021-04-05 OC381760business:SmallEntities2021-04-062022-04-05 OC381760core:LandBuildings2021-04-062022-04-05 OC381760countries:EnglandWales2021-04-062022-04-05 OC381760core:IntangibleAssetsOtherThanGoodwill2021-04-05 OC381760core:IntangibleAssetsOtherThanGoodwill2022-04-05 OC381760core:LandBuildings2021-04-05 OC381760core:LandBuildings2022-04-05 OC3817602020-04-062021-04-05 iso4217:GBP xbrli:pure
Registered No. OC381760 (England and Wales)
Castille Estates LLP Unaudited accounts for the year ended 5 April 2022
Castille Estates LLP LLP Information for the year ended 5 April 2022
Designated members
Mrs Judi Helen Alexander Castille Curuia
Judi Castille Ltd
Registered Number
OC381760 (England and Wales)
Registered Office
7 Sutton Heights Maidstone Kent ME15 8SF England
Accountants
SP Consultancy LLP 7 Sutton Heights Maidstone Kent ME15 8SF
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Castille Estates LLP Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
13 
13 
Tangible assets
27,932 
27,932 
27,945 
27,945 
Net current assets
- 
- 
Net assets attributable to members
27,945 
27,945 
Represented by:
Loans and other debts due to members
6,845 
6,845 
Members' other interests
Revaluation reserve
21,113 
21,113 
Other reserves
(13)
(13)
21,100 
21,100 
27,945 
27,945 
Total members' interests
Loans and other debts due to members
6,845 
6,845 
Members' other interests
21,100 
21,100 
27,945 
27,945 
For the year ending 5 April 2022 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied to LLPs) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 August 2022.
Mrs Judi Helen Alexander Castille Curuia Designated member Limited Liability Partnership Registration No. OC381760
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Castille Estates LLP Notes to the Accounts for the year ended 5 April 2022
1
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not applicable in year under report.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. In the year under report intangible asset was incorporation fee and no amortisation required.
Presentation currency
The accounts are presented in £ sterling.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
2
Statutory information
Castille Estates LLP is a limited liability partnership, incorporated in England and Wales, registration number OC381760. Its registered office is 7 Sutton Heights, Maidstone, Kent, ME15 8SF, England.
3
Intangible fixed assets
Other 
£ 
Cost
At 6 April 2021
13 
At 5 April 2022
13 
Amortisation
At 6 April 2021
- 
At 5 April 2022
- 
Net book value
At 5 April 2022
13 
At 5 April 2021
13 
Incorporation fee.
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Castille Estates LLP Notes to the Accounts for the year ended 5 April 2022
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 April 2021
27,932 
At 5 April 2022
27,932 
Depreciation
At 5 April 2022
- 
Net book value
At 5 April 2022
27,932 
At 5 April 2021
27,932 
5
Loans and other debts due to members
2022 
2021 
£ 
£ 
Loans from members
7,593 
7,593 
Amounts due to members in respect of profits
(748)
(748)
6,845 
6,845 
Amounts falling due within one year
6,845 
6,845 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2021: 1).
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