1 April 2022 false No description of principal activity Taxfiler 2023.9.1 OC438604business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4386042022-03-31 OC438604business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 OC4386042022-04-012023-03-31 OC438604business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC438604business:FullAccounts2022-04-012023-03-31 OC4386042023-03-31 OC438604business:PartnerLLP12022-04-012023-03-31 OC438604business:PartnerLLP22022-04-012023-03-31 OC438604business:RegisteredOffice2022-04-012023-03-31 OC4386042022-03-31 OC438604core:AfterOneYear2023-03-31 OC438604core:AfterOneYear2022-03-31 OC438604core:ShareCapital2023-03-31 OC438604core:ShareCapital2022-03-31 OC438604core:RetainedEarningsAccumulatedLosses2023-03-31 OC438604core:RetainedEarningsAccumulatedLosses2022-03-31 OC438604business:SmallEntities2022-04-012023-03-31 OC438604countries:EnglandWales2022-04-012023-03-31 OC438604core:LandBuildings2022-03-31 OC438604core:LandBuildings2022-04-012023-03-31 OC438604core:LandBuildings2023-03-31 OC4386042021-08-042022-03-31 iso4217:GBP xbrli:pure
Registered No. OC438604 (England and Wales)
ASLAM & SALMA PROPERTIES LLP Unaudited accounts for the year ended 31 March 2023
ASLAM & SALMA PROPERTIES LLP LLP Information for the year ended 31 March 2023
Designated members
Mohammad Aslam
Salma Aslam
Registered Number
OC438604 (England and Wales)
Registered Office
18 BARN WAY WEMBLEY HA9 9NW UNITED KINGDOM
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ASLAM & SALMA PROPERTIES LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,280,000 
Current assets
Cash at bank and in hand
- 
52,781 
Net current assets
- 
52,781 
Total assets less current liabilities
- 
3,332,781 
Creditors: amounts falling due after more than one year
- 
(3,280,000)
Net assets attributable to members
- 
52,781 
Represented by:
Loans and other debts due to members
(33,093)
Members' other interests
Members' capital classified as equity
- 
18,363 
Other reserves
33,093 
34,418 
33,093 
52,781 
52,781 
Total members' interests
Loans and other debts due to members
(33,093)
Members' other interests
33,093 
52,781 
52,781 
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 10 October 2023.
Mohammad Aslam Designated member Limited Liability Partnership Registration No. OC438604
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ASLAM & SALMA PROPERTIES LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
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.
Presentation currency
The accounts are presented in £ sterling.
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:
2
Statutory information
ASLAM & SALMA PROPERTIES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC438604. Its registered office is 18 BARN WAY, WEMBLEY, HA9 9NW, UNITED KINGDOM. The LLP is in the process of being wound up.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,280,000 
Disposals
(3,280,000)
At 31 March 2023
- 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
3,280,000 
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
1,026,259 
Other creditors
- 
2,253,741 
- 
3,280,000 
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(33,093)
Amounts falling due within one year
(33,093)
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ASLAM & SALMA PROPERTIES LLP Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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