1 April 2022 false No description of principal activity Taxfiler 2023.10 OC352047business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3520472022-03-31 OC3520472022-04-012023-03-31 OC352047business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC352047business:FullAccounts2022-04-012023-03-31 OC3520472023-03-31 OC352047business:PartnerLLP12022-04-012023-03-31 OC352047business:PartnerLLP22022-04-012023-03-31 OC352047business:RegisteredOffice2022-04-012023-03-31 OC3520472022-03-31 OC352047core:WithinOneYear2023-03-31 OC352047core:WithinOneYear2022-03-31 OC352047core:ShareCapital2023-03-31 OC352047core:ShareCapital2022-03-31 OC352047core:RetainedEarningsAccumulatedLosses2023-03-31 OC352047core:RetainedEarningsAccumulatedLosses2022-03-31 OC352047business:SmallEntities2022-04-012023-03-31 OC352047countries:EnglandWales2022-04-012023-03-31 OC352047core:LandBuildings2022-03-31 OC352047core:LandBuildings2023-03-31 OC3520472021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC352047 (England and Wales)
Westlake Residential LLP Unaudited accounts for the year ended 31 March 2023
Westlake Residential LLP LLP Information for the year ended 31 March 2023
Designated members
Mr B I Rogers
Mrs J Rogers
Registered Number
OC352047 (England and Wales)
Registered Office
The Linney Horsgate Lane Cuckfield West Sussex RH17 5AZ
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
- 2 -
Westlake Residential LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
467,257 
467,257 
Current assets
Debtors
779 
761 
Cash at bank and in hand
66,574 
31,669 
67,353 
32,430 
Creditors: amounts falling due within one year
(3,744)
(4,499)
Net current assets
63,609 
27,931 
Net assets attributable to members
530,866 
495,188 
Represented by:
Members' other interests
Members' capital classified as equity
495,188 
463,361 
Other reserves
35,678 
31,827 
530,866 
495,188 
530,866 
495,188 
Total members' interests
Members' other interests
530,866 
495,188 
530,866 
495,188 
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 9 November 2023.
Mr B I Rogers Designated member Limited Liability Partnership Registration No. OC352047
- 3 -
Westlake Residential 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Freehold land and building are not depreciated.
2
Statutory information
Westlake Residential LLP is a limited liability partnership, incorporated in England and Wales, registration number OC352047. Its registered office is The Linney, Horsgate Lane, Cuckfield, West Sussex, RH17 5AZ.
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
467,257 
At 31 March 2023
467,257 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
467,257 
At 31 March 2022
467,257 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,744 
4,499 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -