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Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Victoria House Caterham LLP

Victoria House Caterham LLP (Registered number: OC382654)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Victoria House Caterham LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: M L Redman
Mrs S L Redman





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: OC382654 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Victoria House Caterham LLP (Registered number: OC382654)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 507,606 507,097

CURRENT ASSETS
Debtors 5 7,944 4,377
Cash at bank 10,726 23,874
18,670 28,251
CREDITORS
Amounts falling due within one year 6 41,976 31,715
NET CURRENT LIABILITIES (23,306 ) (3,464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

484,300

503,633

CREDITORS
Amounts falling due after more than one
year

7

15,833

20,833
NET ASSETS ATTRIBUTABLE TO
MEMBERS

468,467

482,800

LOANS AND OTHER DEBTS DUE TO
MEMBERS

468,467

482,800

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 468,467 482,800

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 October 2023 and were signed by:




M L Redman - Designated member

Victoria House Caterham LLP (Registered number: OC382654)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Victoria House Caterham LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income, excluding value added tax, recognised in the period to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 500,000 26,052 2,750 528,802
Additions - 1,386 1,164 2,550
At 31 March 2023 500,000 27,438 3,914 531,352
DEPRECIATION
At 1 April 2022 - 20,272 1,433 21,705
Charge for year - 1,615 426 2,041
At 31 March 2023 - 21,887 1,859 23,746
NET BOOK VALUE
At 31 March 2023 500,000 5,551 2,055 507,606
At 31 March 2022 500,000 5,780 1,317 507,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments and accrued income 7,944 4,377

Victoria House Caterham LLP (Registered number: OC382654)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1
VAT 4,571 418
Other creditors 3,000 -
Accruals and deferred income 29,296 29,296
Accrued expenses 5,109 2,000
41,976 31,715

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 15,833 20,833

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,833 20,833

8. ULTIMATE CONTROLLING PARTY

The LLP is wholly under the control of M L Redman and Mrs S L Redman.