19 May 2022 false Taxfiler 2024.1 OC442365business:LimitedLiabilityPartnershipLLP2022-05-192023-05-31 OC4423652022-05-18 OC4423652022-05-192023-05-31 OC442365business:AuditExemptWithAccountantsReport2022-05-192023-05-31 OC442365business:FullAccounts2022-05-192023-05-31 OC4423652023-05-31 OC442365business:PartnerLLP22022-05-192023-05-31 OC442365business:PartnerLLP32022-05-192023-05-31 OC442365business:RegisteredOffice2022-05-192023-05-31 OC442365core:AfterOneYear2023-05-31 OC442365core:ShareCapital2023-05-31 OC442365core:RetainedEarningsAccumulatedLosses2023-05-31 OC442365business:SmallEntities2022-05-192023-05-31 OC442365countries:EnglandWales2022-05-192023-05-31 OC442365core:MoreThanFiveYears2023-05-31 OC442365core:AfterOneYear2022-05-192023-05-31 iso4217:GBP xbrli:pure
Registered No. OC442365 (England and Wales)
S9 KHK LLP Unaudited accounts for the period from 19 May 2022 to 31 May 2023
S9 KHK LLP LLP Information for the period from 19 May 2022 to 31 May 2023
Designated members
Mr Steven Kumarappan
Muthukamalam Muthukumar
Registered Number
OC442365 (England and Wales)
Registered Office
5 SANDRINGHAM DRIVE DARTFORD KENT DA2 7WA ENGLAND
Accountants
ICE Chartered Accountants 22 Wollaton Vale Wollaton Nottingham Nottinghamshire NG8 2NR
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S9 KHK LLP Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investment property
3,770,000 
Current assets
Cash at bank and in hand
1,161 
Net current assets
1,161 
Total assets less current liabilities
3,771,161 
Creditors: amounts falling due after more than one year
(1,747,206)
Net assets attributable to members
2,023,955 
Represented by:
Members' other interests
Members' capital classified as equity
1,964,996 
Other reserves
58,959 
2,023,955 
2,023,955 
Total members' interests
Members' other interests
2,023,955 
2,023,955 
For the period ending 31 May 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 9 April 2024.
Mr Steven Kumarappan Designated member Limited Liability Partnership Registration No. OC442365
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S9 KHK LLP Notes to the Accounts for the period from 19 May 2022 to 31 May 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Investment property
Investment properties are revalued on a regular basis by the partners and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned. Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
2
Statutory information
S9 KHK LLP is a limited liability partnership, incorporated in England and Wales, registration number OC442365. Its registered office is 5 SANDRINGHAM DRIVE, DARTFORD, KENT, DA2 7WA, ENGLAND.
3
Investment property
2023 
£ 
Additions
3,770,000 
At 31 May 2023
3,770,000 
The properties were valued by the partners on creation of the Partnership.
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S9 KHK LLP Notes to the Accounts for the period from 19 May 2022 to 31 May 2023
4
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
1,747,206 
Aggregate of amounts that fall due for payment after five years
1,747,206 
These loans are secured on various properties in which the partnership has a beneficial interest.
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0.
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