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2022-08-31 OC433029 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 OC433029 dpl-frs:Item12 2021-09-01 2022-08-31 OC433029 dpl-frs:Item12 2021-08-31 OC433029 dpl-frs:Item12 2022-08-31 OC433029 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 OC433029 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 OC433029 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 OC433029 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 OC433029 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 OC433029 1 2021-09-01 2022-08-31 OC433029 frs-countries:EnglandWales 2021-09-01 2022-08-31 OC433029 frs-bus:PartnerLLP2 2021-09-01 2022-08-31 OC433029 frs-bus:PartnerLLP2 2022-08-31 OC433029 frs-bus:PartnerLLP2 2022-08-31 OC433029 frs-bus:PartnerLLP1 2021-09-01 2022-08-31 OC433029 frs-bus:PartnerLLP1 2022-08-31 OC433029 frs-bus:PartnerLLP1 2022-08-31
Registered number: OC433029
Lockside House One LLP
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: OC433029
2023 2022
£ £
Current assets 7,759,835 6,716,783
Creditors: Amounts Falling Due Within One Year (4,164,639 ) (3,085,654 )
NET CURRENT ASSETS 3,595,196 3,631,129
TOTAL ASSETS LESS CURRENT LIABILITIES 3,595,196 3,631,129
Accruals and deferred income (1,900 ) (1,900 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,593,296 3,629,229
REPRESENTED BY:
Loan and other debts due to members within one year 3,593,296 3,629,229
3,593,296 3,629,229
TOTAL MEMBERS' INTERESTS
Amounts due from member (30,109) (35,933)
Loan and other debts due to members within one year 3,593,296 3,629,229
3,563,187 3,593,296

Notes

1. General Information
Lockside House One LLP is a limited liability partnership, incorporated in England & Wales, registered number OC433029 . The Registered Office is Unit 19 Talina Centre , 23a Bagleys Lane, London, SW6 2BW.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: NIL)
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For the year ending 31 August 2023 the LLP 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Consortia B1 Spv1 Ltd
Designated Member
19th January 2024