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
Registered Number
OC438604 (England and Wales)
Registered Office
18 BARN WAY
WEMBLEY
HA9 9NW
UNITED KINGDOM
ASLAM & SALMA PROPERTIES LLP
Statement of financial position
as at 31 March 2023
Tangible assets
-
3,280,000
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
Loans and other debts due to members
(33,093)
-
Members' capital classified as equity
-
18,363
Other reserves
33,093
34,418
Loans and other debts due to members
(33,093)
-
Members' other interests
33,093
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
ASLAM & SALMA PROPERTIES LLP
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
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
At 31 March 2022
3,280,000
4
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
-
2,253,741
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)
-
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).