Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312022-01-01falsetrueNo description of principal activity00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC398107 2022-01-01 2022-12-31 OC398107 2021-01-01 2021-12-31 OC398107 2022-12-31 OC398107 2021-12-31 OC398107 c:CurrentFinancialInstruments c:WithinOneYear 2022-12-31 OC398107 c:CurrentFinancialInstruments c:WithinOneYear 2021-12-31 OC398107 d:Micro-entities 2022-01-01 2022-12-31 OC398107 d:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 OC398107 d:FullAccounts 2022-01-01 2022-12-31 OC398107 d:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 OC398107 d:PartnerLLP2 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: OC398107









25-26 REDINGTON GARDENS LLP







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

 
25-26 REDINGTON GARDENS LLP
 

INFORMATION



Designated Members
Cogress 25-26 Redington Gardens Limited (09/02/2015 )
Cogress Redington Gardens Limited Partnership (09/02/2015 )
Redington Gardens Limited (09/02/2015 )

LLP registered number
OC398107

Registered office
5 Broadbent Close
Highgate
London
N6 5JW

Accountants
Nyman Libson Paul LLP
124 Finchley Road
London
NW3 5JS


 
25-26 REDINGTON GARDENS LLP
REGISTERED NUMBER: OC398107

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  
1,129,344
19,548,061

Creditors: amounts falling due within one year
  
(820,648)
(16,604,082)

Net current assets
  
 
 
308,696
 
 
2,943,979

Total assets less current liabilities
  
308,696
2,943,979

  
308,696
2,943,979

Net assets attributable to members
  
308,696
2,943,979


Total members' interests
  
 
308,696
 
2,943,979


Page 1

 
25-26 REDINGTON GARDENS LLP
REGISTERED NUMBER: OC398107
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


General information

25-26 Redington Gardens LLP is a limited liability partnership registered in England and Wales. The address of its registered office is 5 Broadbent Close, Highgate, London, N6 5JW. 


Members' confirmations

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 14 November 2023.




................................................
Cogress Redington Gardens Limited Partnership
Designated member

Page 2

 
25-26 REDINGTON GARDENS LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


Loans and other debts due to members


2022
2021
£
£



Other amounts due to members
(2,998,314)
(363,031)

(2,998,314)
(363,031)

Loans and other debts due to members may be further analysed as follows:

2022
2021
£
£



Falling due within one year
(2,998,314)
(363,031)

(2,998,314)
(363,031)

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 3