Registered number
OC420641
AM KHARAL HOLDINGS LLP
Accounts
5 April 2023
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
AM KHARAL HOLDINGS LLP
Registered number: OC420641
Balance Sheet
as at 5 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,152,950 1,152,950
Current assets
Debtors 4 72 -
Cash at bank and in hand 22,402 18,195
22,474 18,195
Creditors: amounts falling due within one year 5 (5,185) (4,853)
Net current assets 17,289 13,342
Total assets less current liabilities 1,170,239 1,166,292
Creditors: amounts falling due after more than one year 6 (502,288) (522,833)
Net assets attributable to members 667,951 643,459
Represented by:
Members' other interests
Members' capital classified as equity 667,951 643,459
667,951 643,459
Total members' interests
Members' other interests 667,951 643,459
667,951 643,459
For the year ended 5 April 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.
These accounts were approved by the members on 20 October 2023 and signed on their behalf by:
Mrs Asfa Sohail
Designated member
AM KHARAL HOLDINGS LLP
Notes to the Accounts
for the year ended 5 April 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the LLP - -
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