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REGISTERED NUMBER: OC440367 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 DECEMBER 2021 TO 31 MARCH 2023

FOR

RENTAL PROJECTS PROPERTY MANAGEMENT LLP

RENTAL PROJECTS PROPERTY MANAGEMENT LLP (REGISTERED NUMBER: OC440367)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 DECEMBER 2021 TO 31 MARCH 2023










Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RENTAL PROJECTS PROPERTY MANAGEMENT LLP

GENERAL INFORMATION
FOR THE PERIOD 16 DECEMBER 2021 TO 31 MARCH 2023







DESIGNATED MEMBERS: Through The Roof Limited
Mrs G Stevenson
Mr J Stevenson





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: OC440367 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

RENTAL PROJECTS PROPERTY MANAGEMENT LLP (REGISTERED NUMBER: OC440367)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Investment property 4 2,886,403

CURRENT ASSETS
Cash at bank 11,962

CREDITORS
Amounts falling due within one year 5 1,440
NET CURRENT ASSETS 10,522
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2,896,925

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

10,522

MEMBERS' OTHER INTERESTS
Capital accounts 2,886,403
2,896,925

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 10,522
Members' other interests 2,886,403
2,896,925

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

RENTAL PROJECTS PROPERTY MANAGEMENT LLP (REGISTERED NUMBER: OC440367)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 November 2023 and were signed by:





Mr J Stevenson - Designated member

RENTAL PROJECTS PROPERTY MANAGEMENT LLP (REGISTERED NUMBER: OC440367)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 DECEMBER 2021 TO 31 MARCH 2023


1. STATUTORY INFORMATION

Rental Projects Property Management LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4. INVESTMENT PROPERTY
Total
£   
Fair value
Additions 2,886,403
At 31 March 2023 2,886,403
Net book value
At 31 March 2023 2,886,403

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,440

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 10,522

Falling due within one year 10,522

This is not loan to members, this is the current accounts of designated partners.