OC355569falsethe provision of managed student accommodation2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Director32022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Director42022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2022-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC355569

Scott-Otway LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Scott-Otway LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Scott-Otway LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DESIGNATED MEMBERS
Priscilla Mary Mayne
Fergus A. O. Mayne
Blair Mayne
Harrop Property Services Ltd
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY NUMBER
OC355569
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Scott-Otway LLP

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,655,7861,655,786
CURRENT ASSETS
Cash at bank and in hand11,04135,519
11,04135,519
CREDITORS: Amounts falling due within one year84,30469,134
NET CURRENT LIABILITIES(73,263)(33,615)
NET ASSETS ATTRIBUTABLE TO MEMBERS1,582,5231,622,171
LOANS AND OTHER DEBTS DUE TO MEMBERS1,516,5231,556,171
MEMBERS ' OTHER INTERESTS
Capital accounts66,00066,000
1,582,5231,622,171
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members1,516,5231,556,171
Members' other interests66,00066,000
1,582,5231,622,171
For the year ending 30/06/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 29/11/2023 and signed on their behalf by
.............................
Priscilla Mary Mayne
Designated Member

Scott-Otway LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/07/20221,655,7861,655,786
At 30/06/20231,655,7861,655,786
Depreciation
At 30/06/2023--
Net Book Amounts
At 30/06/20231,655,7861,655,786
At 30/06/20221,655,7861,655,786

Scott-Otway LLP

3. EMPLOYEES
20232022
No.No.
Average number of employees--