1 April 2022 false No description of principal activity Taxfiler 2023.10 OC435464business:LimitedLiabilityPartnershipLLP2022-04-012023-02-24 OC4354642022-03-31 OC4354642022-04-012023-02-24 OC435464business:AuditExemptWithAccountantsReport2022-04-012023-02-24 OC435464business:FullAccounts2022-04-012023-02-24 OC4354642023-02-24 OC435464business:PartnerLLP12022-04-012023-02-24 OC435464business:PartnerLLP32022-04-012023-02-24 OC435464business:RegisteredOffice2022-04-012023-02-24 OC4354642022-03-31 OC435464core:WithinOneYear2023-02-24 OC435464core:WithinOneYear2022-03-31 OC435464core:AfterOneYear2023-02-24 OC435464core:AfterOneYear2022-03-31 OC435464core:ShareCapital2023-02-24 OC435464core:ShareCapital2022-03-31 OC435464core:RetainedEarningsAccumulatedLosses2023-02-24 OC435464core:RetainedEarningsAccumulatedLosses2022-03-31 OC435464business:SmallEntities2022-04-012023-02-24 OC435464core:MotorVehicles2022-04-012023-02-24 OC435464core:ComputerEquipment2022-04-012023-02-24 OC435464core:MotorVehicles2022-03-31 OC435464core:ComputerEquipment2022-03-31 OC435464core:MotorVehicles2023-02-24 OC435464core:ComputerEquipment2023-02-24 OC4354642021-02-092022-03-31 iso4217:GBP xbrli:pure
Registered No. OC435464
PIA Estates LLP Unaudited accounts for the period from 1 April 2022 to 24 February 2023
PIA Estates LLP LLP Information for the period from 1 April 2022 to 24 February 2023
Designated members
Mr Albino Piacquadio
Mrs Giannina Piacquadio
Registered Number
OC435464
Registered Office
129 Church Green Road Bletchley MILTON KEYNES Buckinghamshire MK3 6DE England
Accountants
Balmer Limited Whiteleaf Business Centre 11 Little Balmer Buckingham MK18 1TF
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PIA Estates LLP Accountants' report
Accountants' report to the members of PIA Estates LLP on the preparation of the unaudited statutory financial statements for the period from 1 April 2022 to 24 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PIA Estates LLP for the period from 1 April 2022 to 24 February 2023 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of PIA Estates LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PIA Estates LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PIA Estates LLP and its members as a body for our work or for this report.
It is your duty to ensure that PIA Estates LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PIA Estates LLP. You consider that PIA Estates LLP is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of PIA Estates LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Balmer Limited Whiteleaf Business Centre 11 Little Balmer Buckingham MK18 1TF 21 November 2023
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PIA Estates LLP Statement of financial position as at 24 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
26,138 
Current assets
Debtors
12,566 
2,401 
Cash at bank and in hand
25,220 
28,183 
37,786 
30,584 
Creditors: amounts falling due within one year
(28,541)
(12,741)
Net current assets
9,245 
17,843 
Total assets less current liabilities
9,245 
43,981 
Creditors: amounts falling due after more than one year
(18,971)
(26,596)
Net (liabilities)/assets attributable to members
(9,726)
17,385 
Represented by:
Loans and other debts due to members
(17,774)
14,676 
Members' other interests
Members' capital classified as equity
8,048 
2,711 
Other reserves
- 
(2)
8,048 
2,709 
(9,726)
17,385 
Total members' interests
Loans and other debts due to members
(17,774)
14,676 
Members' other interests
8,048 
2,709 
(9,726)
17,385 
For the period ending 24 February 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 21 November 2023.
Mr Albino Piacquadio Designated member Limited Liability Partnership Registration No. OC435464
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PIA Estates LLP Notes to the Accounts for the period from 1 April 2022 to 24 February 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance
Computer equipment
20% straight-line
2
Statutory information
PIA Estates LLP is a limited liability partnership, registration number OC435464. Its registered office is 129 Church Green Road, Bletchley , MILTON KEYNES, Buckinghamshire, MK3 6DE, England.
3
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
103,968 
3,374 
107,342 
Additions
6,500 
804 
7,304 
Disposals
(110,468)
(4,178)
(114,646)
At 24 February 2023
- 
- 
- 
Depreciation
At 1 April 2022
80,514 
690 
81,204 
Charge for the period
3,256 
589 
3,845 
On disposals
(83,770)
(1,279)
(85,049)
At 24 February 2023
- 
- 
- 
Net book value
At 24 February 2023
- 
- 
- 
At 31 March 2022
23,454 
2,684 
26,138 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,412 
8,412 
Trade creditors
35 
- 
Other creditors
3,584 
1,335 
Accruals
9,315 
2,994 
Deferred income
7,195 
- 
28,541 
12,741 
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PIA Estates LLP Notes to the Accounts for the period from 1 April 2022 to 24 February 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,971 
26,083 
Other creditors
- 
513 
18,971 
26,596 
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(17,774)
14,676 
Amounts falling due within one year
(17,774)
14,676 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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