Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activitytrue2022-04-01truetrue OC323223 2022-04-01 2023-03-31 OC323223 2021-04-01 2022-03-31 OC323223 2023-03-31 OC323223 2022-03-31 OC323223 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 OC323223 c:FRS102 2022-04-01 2023-03-31 OC323223 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 OC323223 c:FullAccounts 2022-04-01 2023-03-31 OC323223 c:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC323223 c:PartnerLLP2 2022-04-01 2023-03-31 OC323223 d:FurtherSpecificReserve3ComponentTotalEquity 2023-03-31 OC323223 d:FurtherSpecificReserve3ComponentTotalEquity 2022-03-31 iso4217:GBP xbrli:pure

Registered number: OC323223









WESTBOURNE GROVE ESTATE LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
WESTBOURNE GROVE ESTATE LLP
REGISTERED NUMBER: OC323223

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
 4 
(2,000)
(2,000)

  
(2,000)
(2,000)

Members' other interests
  

Members' capital classified as equity
  

  
2,000
2,000

  
-
-


  

Loans and other debts due to members
 4 
(2,000)
(2,000)

Members' other interests
  
2,000
2,000

  
-
-


Page 1

 
WESTBOURNE GROVE ESTATE LLP
REGISTERED NUMBER: OC323223
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

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

The entity was entitled to exemption from audit under section 480 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 LLPs subject to the small LLPs regime.

The entity has opted not to file the statement of comprehensive income 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 by: 




R D Cowan
Designated Member

Date: 29 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Westbourne Grove Estate LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 2

 
WESTBOURNE GROVE ESTATE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Westbourne Grove Estates LLP is a limited liability partnership incorporated in the United Kingdom and registered in England and Wales (registered number OC323223). The LLP's registered office address is 101 New Cavendish Street, First Floor South, London,W1W 6XH. 
The financial statements are presented in Sterling, which is the functional currency of the LLP. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

Page 3

 
WESTBOURNE GROVE ESTATE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

3.


Employees

The average monthly number of employees, including members, during the year was 2 (2022 - 2).


4.


Loans and other debts due to members


2023
2022
£
£



Other amounts due to members
2,000
2,000

2,000
2,000

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

2023
2022
£
£



Falling due within one year
2,000
2,000

2,000
2,000

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

Page 4