1 November 2022 false No description of principal activity Taxfiler 2024.1 OC429344business:LimitedLiabilityPartnershipLLP2022-11-012023-10-31 OC4293442022-10-31 OC4293442022-11-012023-10-31 OC429344business:AuditExemptWithAccountantsReport2022-11-012023-10-31 OC429344business:FullAccounts2022-11-012023-10-31 OC4293442023-10-31 OC429344business:PartnerLLP12022-11-012023-10-31 OC429344business:PartnerLLP22022-11-012023-10-31 OC429344business:RegisteredOffice2022-11-012023-10-31 OC4293442022-10-31 OC429344core:WithinOneYear2023-10-31 OC429344core:WithinOneYear2022-10-31 OC429344core:AfterOneYear2023-10-31 OC429344core:AfterOneYear2022-10-31 OC429344core:RetainedEarningsAccumulatedLosses2023-10-31 OC429344core:RetainedEarningsAccumulatedLosses2022-10-31 OC429344business:SmallEntities2022-11-012023-10-31 OC429344countries:EnglandWales2022-11-012023-10-31 OC429344core:LandBuildings2022-10-31 OC429344core:MotorVehicles2022-10-31 OC429344core:LandBuildings2022-11-012023-10-31 OC429344core:MotorVehicles2022-11-012023-10-31 OC429344core:LandBuildings2023-10-31 OC429344core:MotorVehicles2023-10-31 OC4293442021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Mr Sion O'Boyle
Registered Number
OC429344 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
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C&S PROPERTY LLP Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,693 
- 
Current assets
Debtors
- 
2,000 
Cash at bank and in hand
4,256 
4,142 
4,256 
6,142 
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 
Represented by:
Loans and other debts due to members
2,171 
2,171 
Members' other interests
Other reserves
(18,807)
3,560 
(16,636)
5,731 
Total members' interests
Loans and other debts due to members
2,171 
2,171 
Members' other interests
(18,807)
3,560 
(16,636)
5,731 
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
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C&S PROPERTY LLP Notes to the Accounts for the year ended 31 October 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.
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:
2
Statutory information
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 
At 1 November 2022
- 
- 
- 
Additions
136,424 
50,309 
186,733 
At 31 October 2023
136,424 
50,309 
186,733 
Depreciation
Charge for the year
- 
14,040 
14,040 
At 31 October 2023
- 
14,040 
14,040 
Net book value
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 
- 
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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).
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