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REGISTERED NUMBER: OC434153 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

STARKEY PROPERTIES MANAGEMENT LLP

STARKEY PROPERTIES MANAGEMENT LLP (REGISTERED NUMBER: OC434153)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STARKEY PROPERTIES MANAGEMENT LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Mr R Azrouti
Mrs K Azrouti
K&S Move Ltd





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill on Sea
East Sussex
TN39 5E





REGISTERED NUMBER: OC434153 (England and Wales)





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

STARKEY PROPERTIES MANAGEMENT LLP (REGISTERED NUMBER: OC434153)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,110,000 1,110,000

CURRENT ASSETS
Debtors 9,163 900

CREDITORS
Amounts falling due within one year 5 840 1,440
NET CURRENT ASSETS/(LIABILITIES) 8,323 (540 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,118,323

1,109,460

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

8,323

2,143

MEMBERS' OTHER INTERESTS
Capital accounts 1,110,000 1,107,317
1,118,323 1,109,460

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 8,323 2,143
Members' other interests 1,110,000 1,107,317
Amounts due from members (9,163 ) (900 )
1,109,160 1,108,560

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 year 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.

STARKEY PROPERTIES MANAGEMENT LLP (REGISTERED NUMBER: OC434153)

BALANCE SHEET - 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 1 December 2023 and were signed by:





Mr R Azrouti - Designated member

STARKEY PROPERTIES MANAGEMENT LLP (REGISTERED NUMBER: OC434153)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Starkey Properties 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 year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
Fair value
At 1 April 2022
and 31 March 2023 1,110,000
Net book value
At 31 March 2023 1,110,000
At 31 March 2022 1,110,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 840 1,440

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

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