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Registered Number: OC415914
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

AYLINGS PROPERTY PARTNERSHIP LLP

Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Aylings Property Partnership LLP for the year ended 31 March 2023


In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Aylings Property Partnership LLP for the year ended 31 March 2023 which comprise the Income statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the member of Aylings Property Partnership LLP, as a body, in accordance with the terms of our engagement letter dated 05 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Aylings Property Partnership LLP and state those matters that we have agreed to state to the Board ofs of Aylings Property Partnership LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aylings Property Partnership LLP and its members as a body for our work or for this report.
It is your duty to ensure that Aylings Property Partnership LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Aylings Property Partnership LLP. You consider that Aylings Property Partnership LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aylings Property Partnership LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
05 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 963,384    1,032,197 
963,384    1,032,197 
Current assets      
Cash at bank and in hand 1,197    3,253 
Creditors: amount falling due within one year (372,755)   (338,931)
Net current liabilities (371,558)   (335,678)
 
Total assets less current liabilities 591,826    696,519 
Creditors: amount falling due after more than one year (939,992)   (990,233)
Net liabilities (348,166)   (293,714)
 

Represented by:
Loans and other debts due to members 76,285    61,285 
Members' other interest
Reserves (354,999)   (285,698)
Other reserves (69,452)   (69,301)
(424,451)   (354,999)

(348,166)   (293,714)
 

Total members' interests
Loans and other debts due to members 76,285    61,285 
Members' other interests (424,451)   (354,999)
(348,166)   (293,714)
 


For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Mr G Sole
Designated Member
Date approved by the members: 05 October 2023
2
General Information
Aylings Property Partnership LLP is a limited liability partnership, registered in England and Wales, registration number OC415914, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 5% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2022 1,376,262    1,376,262 
Additions  
Disposals  
At 31 March 2023 1,376,262    1,376,262 
Depreciation
At 01 April 2022 344,065    344,065 
Charge for year 68,813    68,813 
On disposals  
At 31 March 2023 412,878    412,878 
Net book values
Closing balance as at 31 March 2023 963,384    963,384 
Opening balance as at 01 April 2022 1,032,197    1,032,197 


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