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REGISTERED NUMBER: OC422049 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

City Hall Properties LLP

City Hall Properties LLP (Registered number: OC422049)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


City Hall Properties LLP

General Information
for the Year Ended 30 April 2023







DESIGNATED MEMBERS: P Akhtar
Z A Nazir





REGISTERED OFFICE: Albion House
64 Vicar Lane
Bradford
BD1 5AH





REGISTERED NUMBER: OC422049 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

City Hall Properties LLP (Registered number: OC422049)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,145,717 2,145,832

CURRENT ASSETS
Debtors 5 70,870 79,700
Cash at bank and in hand 492 10,991
71,362 90,691
CREDITORS
Amounts falling due within one year 6 27,155 86,395
NET CURRENT ASSETS 44,207 4,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,189,924

2,150,128

CREDITORS
Amounts falling due after more than one
year

7

775,041

775,040
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,414,883

1,375,088

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

1,414,883

1,375,088

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 1,414,883 1,375,088

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 30 April 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.

City Hall Properties LLP (Registered number: OC422049)

Balance Sheet - continued
30 April 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 9 November 2023 and were signed by:




P Akhtar - Designated member




Z A Nazir - Designated member


City Hall Properties LLP (Registered number: OC422049)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

City Hall Properties 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 the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 2,145,261 839 2,146,100
DEPRECIATION
At 1 May 2022 - 268 268
Charge for year - 115 115
At 30 April 2023 - 383 383
NET BOOK VALUE
At 30 April 2023 2,145,261 456 2,145,717
At 30 April 2022 2,145,261 571 2,145,832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 70,870 79,700

City Hall Properties LLP (Registered number: OC422049)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 24,155 51,961
Trade creditors - 32,634
Other creditors 3,000 1,800
27,155 86,395

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 770,001 770,000
Other creditors 5,040 5,040
775,041 775,040

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 673,382 614,117
Other loans more 5yrs instal 5,040 5,040
678,422 619,157

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans are due to the members.