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2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 OC429154 dpl-frs:Item6 2022-04-01 2023-03-31 OC429154 dpl-frs:Item6 2022-03-31 OC429154 dpl-frs:Item6 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 OC429154 dpl-frs:Item7 2022-04-01 2023-03-31 OC429154 dpl-frs:Item7 2022-03-31 OC429154 dpl-frs:Item7 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 OC429154 dpl-frs:Item8 2022-04-01 2023-03-31 OC429154 dpl-frs:Item8 2022-03-31 OC429154 dpl-frs:Item8 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 OC429154 dpl-frs:Item9 2022-04-01 2023-03-31 OC429154 dpl-frs:Item9 2022-03-31 OC429154 dpl-frs:Item9 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 OC429154 dpl-frs:Item10 2022-04-01 2023-03-31 OC429154 dpl-frs:Item10 2022-03-31 OC429154 dpl-frs:Item10 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 OC429154 dpl-frs:Item11 2022-04-01 2023-03-31 OC429154 dpl-frs:Item11 2022-03-31 OC429154 dpl-frs:Item11 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 OC429154 dpl-frs:Item12 2022-04-01 2023-03-31 OC429154 dpl-frs:Item12 2022-03-31 OC429154 dpl-frs:Item12 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC429154 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 OC429154 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 OC429154 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 OC429154 1 2022-04-01 2023-03-31 OC429154 frs-countries:EnglandWales 2022-04-01 2023-03-31 OC429154 frs-bus:PartnerLLP4 2022-04-01 2023-03-31 OC429154 frs-bus:PartnerLLP4 2023-03-31 OC429154 frs-bus:PartnerLLP4 2023-03-31 OC429154 frs-bus:PartnerLLP2 2022-04-01 2023-03-31 OC429154 frs-bus:PartnerLLP2 2023-03-31 OC429154 frs-bus:PartnerLLP2 2023-03-31 OC429154 frs-bus:PartnerLLP3 2022-04-01 2023-03-31 OC429154 frs-bus:PartnerLLP3 2023-03-31 OC429154 frs-bus:PartnerLLP3 2023-03-31 OC429154 frs-bus:PartnerLLP1 2022-04-01 2023-03-31 OC429154 frs-bus:PartnerLLP1 2023-03-31 OC429154 frs-bus:PartnerLLP1 2023-03-31 OC429154 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-03-31 OC429154 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 OC429154 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 OC429154 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 OC429154 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 OC429154 frs-core:AllSubsidiaries 2021-04-01 2022-03-31 OC429154 frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 OC429154 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-04-01 2022-03-31 OC429154 frs-core:OtherRelatedParties 2021-04-01 2022-03-31 OC429154 2021-03-31 OC429154 2022-03-31 OC429154 2021-04-01 2022-03-31 OC429154 frs-core:CurrentFinancialInstruments 2022-03-31 OC429154 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC429154 frs-core:Non-currentFinancialInstruments 2022-03-31 OC429154 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 OC429154 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC429154 frs-core:CurrentFinancialInstruments 2022-03-31 OC429154 frs-core:AfterOneYear 2021-04-01 2022-03-31 OC429154 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 OC429154 frs-core:BetweenOneFiveYears 2022-03-31 OC429154 frs-core:ComputerEquipment 2022-03-31 OC429154 frs-core:ComputerEquipment 2021-04-01 2022-03-31 OC429154 frs-core:ComputerEquipment 2021-03-31 OC429154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 OC429154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 OC429154 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 OC429154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 OC429154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 OC429154 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 OC429154 frs-core:FurnitureFittings 2022-03-31 OC429154 frs-core:FurnitureFittings 2021-04-01 2022-03-31 OC429154 frs-core:FurnitureFittings 2021-03-31 OC429154 frs-core:NetGoodwill 2022-03-31 OC429154 frs-core:NetGoodwill 2021-04-01 2022-03-31 OC429154 frs-core:NetGoodwill 2021-03-31 OC429154 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 OC429154 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 OC429154 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 OC429154 frs-core:LandBuildings 2022-03-31 OC429154 frs-core:LandBuildings 2021-04-01 2022-03-31 OC429154 frs-core:LandBuildings 2021-03-31 OC429154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 OC429154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 OC429154 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 OC429154 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 OC429154 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 OC429154 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 OC429154 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 OC429154 frs-core:MoreThanFiveYears 2022-03-31 OC429154 frs-core:MotorVehicles 2022-03-31 OC429154 frs-core:MotorVehicles 2021-04-01 2022-03-31 OC429154 frs-core:MotorVehicles 2021-03-31 OC429154 frs-core:OtherResidualIntangibleAssets 2022-03-31 OC429154 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 OC429154 frs-core:OtherResidualIntangibleAssets 2021-03-31 OC429154 frs-core:PlantMachinery 2022-03-31 OC429154 frs-core:PlantMachinery 2021-04-01 2022-03-31 OC429154 frs-core:PlantMachinery 2021-03-31 OC429154 frs-core:Secured 2022-03-31 OC429154 frs-core:Unsecured 2022-03-31 OC429154 frs-core:WithinOneYear 2021-04-01 2022-03-31 OC429154 frs-core:WithinOneYear 2022-03-31 OC429154 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 OC429154 frs-core:CapitalRedemptionReserve 2021-03-31 OC429154 frs-core:CapitalRedemptionReserve 2022-03-31 OC429154 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 OC429154 frs-core:OtherReservesSubtotal 2021-03-31 OC429154 frs-core:OtherReservesSubtotal 2022-03-31 OC429154 frs-core:RevaluationReserve 2021-04-01 2022-03-31 OC429154 frs-core:RevaluationReserve 2021-03-31 OC429154 frs-core:RevaluationReserve 2022-03-31 OC429154 frs-core:SharePremium 2021-04-01 2022-03-31 OC429154 frs-core:SharePremium 2021-03-31 OC429154 frs-core:SharePremium 2022-03-31 OC429154 frs-core:ShareCapital 2021-04-01 2022-03-31 OC429154 frs-core:ShareCapital 2021-03-31 OC429154 frs-core:ShareCapital 2022-03-31 OC429154 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 OC429154 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-31 OC429154 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC429154 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 OC429154 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC429154 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 OC429154 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 OC429154 frs-countries:Europe 2021-04-01 2022-03-31 OC429154 frs-countries:NorthAmerica 2021-04-01 2022-03-31 OC429154 frs-countries:SouthAmerica 2021-04-01 2022-03-31 OC429154 frs-countries:Asia 2021-04-01 2022-03-31 OC429154 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 OC429154 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 OC429154 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 OC429154 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 OC429154 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 OC429154 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 OC429154 frs-bus:FullAccounts 2021-04-01 2022-03-31 OC429154 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 OC429154 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 OC429154 frs-bus:FRS102 2021-04-01 2022-03-31 OC429154 frs-bus:MediumEntities 2021-04-01 2022-03-31 OC429154 frs-bus:SmallEntities 2021-04-01 2022-03-31 OC429154 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 OC429154 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 OC429154 frs-bus:Audited 2021-04-01 2022-03-31 OC429154 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 OC429154 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 OC429154 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC429154 frs-bus:LargeCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC429154 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC429154 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC429154 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 OC429154 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 OC429154 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 OC429154 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 OC429154 frs-bus:OrdinaryShareClass1 2021-03-31 OC429154 frs-bus:OrdinaryShareClass1 2022-03-31 OC429154 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 OC429154 frs-bus:OrdinaryShareClass2 2021-03-31 OC429154 frs-bus:OrdinaryShareClass2 2022-03-31 OC429154 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 OC429154 frs-bus:OrdinaryShareClass3 2021-03-31 OC429154 frs-bus:OrdinaryShareClass3 2022-03-31 OC429154 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 OC429154 frs-bus:OrdinaryShareClass4 2021-03-31 OC429154 frs-bus:OrdinaryShareClass4 2022-03-31 OC429154 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 OC429154 frs-bus:OrdinaryShareClass5 2021-03-31 OC429154 frs-bus:OrdinaryShareClass5 2022-03-31 OC429154 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 OC429154 frs-bus:PreferenceShareClass1 2021-03-31 OC429154 frs-bus:PreferenceShareClass1 2022-03-31 OC429154 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 OC429154 frs-bus:PreferenceShareClass2 2021-03-31 OC429154 frs-bus:PreferenceShareClass2 2022-03-31 OC429154 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 OC429154 frs-bus:PreferenceShareClass3 2021-03-31 OC429154 frs-bus:PreferenceShareClass3 2022-03-31 OC429154 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 OC429154 frs-bus:PreferenceShareClass4 2021-03-31 OC429154 frs-bus:PreferenceShareClass4 2022-03-31 OC429154 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 OC429154 frs-bus:PreferenceShareClass5 2021-03-31 OC429154 frs-bus:PreferenceShareClass5 2022-03-31 OC429154 1 2021-04-01 2022-03-31 OC429154 1 2022-03-31 OC429154 1 2021-04-01 2022-03-31 OC429154 frs-core:LeasedAssets 2021-04-01 2022-03-31 OC429154 frs-core:OwnedAssets 2021-04-01 2022-03-31 OC429154 frs-core:CurrencyRisk 2021-04-01 2022-03-31 OC429154 frs-core:MarketRisk 2021-04-01 2022-03-31 OC429154 frs-core:InterestRateRisk 2021-04-01 2022-03-31 OC429154 frs-core:DeferredTaxation 2021-04-01 2022-03-31 OC429154 frs-core:DeferredTaxation 2021-03-31 OC429154 frs-core:DeferredTaxation 2022-03-31 OC429154 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 OC429154 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 OC429154 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 OC429154 frs-core:ProvisionsDeferredTax 2022-03-31 OC429154 frs-core:OtherDeferredTax 2022-03-31 OC429154 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 OC429154 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 OC429154 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 OC429154 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 OC429154 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 OC429154 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 OC429154 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 OC429154 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 OC429154 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 OC429154 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 OC429154 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 OC429154 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 OC429154 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 OC429154 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 OC429154 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 OC429154 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 OC429154 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 OC429154 frs-core:TaxCreditsDeferredTax 2022-03-31 OC429154 frs-core:CostValuation 2021-03-31 OC429154 frs-core:AdditionsToInvestments 2022-03-31 OC429154 frs-core:DisposalsRepaymentsInvestments 2022-03-31 OC429154 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 OC429154 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 OC429154 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 OC429154 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 OC429154 frs-core:CostValuation 2022-03-31 OC429154 frs-core:ProvisionsForImpairmentInvestments 2021-03-31 OC429154 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 OC429154 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC429154 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 OC429154 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 OC429154 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 OC429154 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC429154 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC429154 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 OC429154 frs-core:ListedExchangeTraded 2022-03-31 OC429154 frs-core:ListedExchangeTraded 2021-03-31 OC429154 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 OC429154 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 OC429154 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 OC429154 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC429154 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC429154 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC429154 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Registered number: OC429154
Chain Bridge Estates LLP
Unaudited Financial Statements
For The Year Ended 31 March 2023
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC429154
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,675,000 4,485,000
4,675,000 4,485,000
Creditors: Amounts Falling Due Within One Year 5 (1,584 ) -
NET CURRENT ASSETS (LIABILITIES) (1,584 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 4,673,416 4,485,000
Creditors: Amounts Falling Due After More Than One Year 6 (304,448 ) (302,450 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 4,368,968 4,182,550
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 393,511 276,222
393,511 276,222
Equity
Members' other interests
Members' capital 3,975,458 3,906,329
Other reserves (1) (1)
3,975,457 3,906,328
4,368,968 4,182,550
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 393,511 276,222
Members' other interests 3,975,457 3,906,328
4,368,968 4,182,550
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Jagjit Singh Soni
Designated Member
29/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chain Bridge Estates LLP is a limited liability partnership, incorporated in England & Wales, registered number OC429154 . The Registered Office is 25 Bishops Avenue, Northwood, HA6 3DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 April 2022 4,485,000
Revaluation 190,000
As at 31 March 2023 4,675,000
Net Book Value
As at 31 March 2023 4,675,000
As at 1 April 2022 4,485,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,584 -
1,584 -
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 304,448 302,450
304,448 302,450
Page 4