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Registered number: OC363202

WILLIAMS PROPERTY LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
VICTOR STEWART

WILLIAMS PROPERTY LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

WILLIAMS PROPERTY LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DESIGNATED MEMBERS
Anthony Dwyer Parker
Connor Parker
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SOUTHAMPTON
SO31 7EH
COMPANY NUMBER
OC363202
ACCOUNTANTS
VICTOR STEWART

WILLIAMS PROPERTY LLP

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2322,000322,000
CURRENT ASSETS
Debtors2,6971,981
Cash at bank and in hand2,3672,068
5,0644,049
NET CURRENT ASSETS5,0644,049
NET ASSETS ATTRIBUTABLE TO MEMBERS327,064326,049
LOANS AND OTHER DEBTS DUE TO MEMBERS5,0644,049
MEMBERS ' OTHER INTERESTS
Capital accounts322,000322,000
327,064326,049
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members5,0644,049
Members' other interests322,000322,000
Amounts due from members(2,697)(1,981)
324,367324,068
For the year ending 31/03/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 23/11/2023 and signed on their behalf by
.............................
Anthony Dwyer Parker
Designated Member

WILLIAMS PROPERTY LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Cost
At 31/03/2023
Depreciation
At 31/03/2023
Net Book Amounts
At 31/03/2023
3. EMPLOYEES
20232022
No.No.
Average number of employees--