Limited Liability Partnership Registration No. NC000364 (Northern Ireland)
VICENTE PROPERTIES LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
VICENTE PROPERTIES LLP
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,625,768
1,641,768
Current assets
2,471
5,992
Creditors: amounts falling due within one year
(486,767)
(491,603)
Net current liabilities
(484,296)
(485,611)
Total assets less current liabilities
1,141,472
1,156,157
Creditors: amounts falling due after more than one year
(192,719)
(290,533)
Net assets attributable to members
948,753
865,624
Represented by:
Loans and other debts due to members
948,753
865,624
Members' other interests
-
-
948,753
865,624
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Security

Vicente Properties LLP is indebted to Bank of Ireland who hold security for the company's borrowing. Borrowings are secured against the assets of the company.

Vicente Properties LLP is a Limited Liability Partnership incorporated in Northern Ireland. The registered office is Milltown East Industrial Estate, Warrenpoint, Newry, Co. Down, Northern Ireland, BT34 3PN.

VICENTE PROPERTIES LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

For the financial year ended 31 May 2023 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 12 December 2023 and are signed on its behalf by:
Mr M Kelly
Mr N Kelly
Designated member
Designated member
Mr R Kelly
Designated member
Limited Liability Partnership Registration Number NC000364
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