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REGISTERED NUMBER: OC418555 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Black Lion Holdings LLP

Black Lion Holdings LLP (Registered number: OC418555)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Black Lion Holdings LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: D B Knox
Mrs A D Knox





REGISTERED OFFICE: Jade House
67 Park Royal Road
London
NW10 7JJ





REGISTERED NUMBER: OC418555 (England and Wales)





ACCOUNTANTS: Williams Chartered Accountants
Jade House
67 Park Royal Road
London
NW10 7JJ

Black Lion Holdings LLP (Registered number: OC418555)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,730,322 4,850,833

CURRENT ASSETS
Debtors 235,858 -
Cash at bank 177,544 271,210
413,402 271,210
CREDITORS
Amounts falling due within one year 5 161,376 159,972
NET CURRENT ASSETS 252,026 111,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,982,348

4,962,071

CREDITORS
Amounts falling due after more than one
year

6

4,982,348

4,338,375
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

623,696

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

-

623,696

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 - 623,696
Amounts due from members (235,858 ) -
(235,858 ) 623,696

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.

Black Lion Holdings LLP (Registered number: OC418555)

Balance Sheet - continued
31 March 2023


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 6 November 2023 and were signed by:





D B Knox - Designated member

Black Lion Holdings LLP (Registered number: OC418555)

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

1. STATUTORY INFORMATION

Black Lion Holdings 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 is measured at the fair value of rental income receivable in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures & fittings - 10% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 5,058,571 286,419 5,344,990
DEPRECIATION
At 1 April 2022 401,120 93,037 494,157
Charge for year 101,172 19,339 120,511
At 31 March 2023 502,292 112,376 614,668
NET BOOK VALUE
At 31 March 2023 4,556,279 174,043 4,730,322
At 31 March 2022 4,657,451 193,382 4,850,833

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 161,376 159,972

Black Lion Holdings LLP (Registered number: OC418555)

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

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 4,908,960 4,264,987
Other creditors 73,388 73,388
4,982,348 4,338,375

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 62,813 62,813

Repayable by instalments
Bank loans more 5 yr by instal 4,908,960 4,264,987

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.23 31.3.22
£    £   
Amounts owed to members in respect of profits - 623,696

Falling due within one year - 623,696

Loans and other debts due to members' (other than members' capital classified as debt) is ranked after that of other creditors.