Registered No. OC429344 (England and Wales)
C&S PROPERTY LLP
Unaudited accounts
for the year ended 31 October 2023
C&S PROPERTY LLP
LLP Information
for the year ended 31 October 2023
Designated members
Mr Chris O'Boyle
Registered Number
OC429344 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R
ORTON SOUTHGATE
PETERBOROUGH
PE2 6XU
ENGLAND
C&S PROPERTY LLP
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
4,256
4,142
Creditors: amounts falling due within one year
(152,623)
(411)
Net current (liabilities)/assets
(148,367)
5,731
Total assets less current liabilities
24,326
5,731
Creditors: amounts falling due after more than one year
(40,962)
-
Net (liabilities)/assets attributable to members
(16,636)
5,731
Loans and other debts due to members
2,171
2,171
Other reserves
(18,807)
3,560
Loans and other debts due to members
2,171
2,171
Members' other interests
(18,807)
3,560
For the year ending 31 October 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 4 March 2024.
Mr Sion O'Boyle
Designated member
Limited Liability Partnership Registration No. OC429344
C&S PROPERTY LLP
Notes to the Accounts
for the year ended 31 October 2023
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
C&S PROPERTY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429344. Its registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
136,424
50,309
186,733
At 31 October 2023
136,424
50,309
186,733
Charge for the year
-
14,040
14,040
At 31 October 2023
-
14,040
14,040
At 31 October 2023
136,424
36,269
172,693
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
152,623
411
5
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
40,962
-
C&S PROPERTY LLP
Notes to the Accounts
for the year ended 31 October 2023
6
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
2,171
2,171
Amounts falling due within one year
2,171
2,171
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).