0 false false false false false false false false false false false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP OC357640 2022-04-01 2023-03-31 OC357640 2023-03-31 OC357640 2022-03-31 OC357640 bus:Director1 2022-04-01 2023-03-31 OC357640 core:WithinOneYear 2023-03-31 OC357640 core:RestatedAmount 2022-03-31 OC357640 bus:Micro-entities 2022-04-01 2023-03-31 OC357640 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC357640 bus:FullAccounts 2022-04-01 2023-03-31 OC357640 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 OC357640 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31
REGISTERED NUMBER: OC357640
Gilkar Property Services LLP
Filleted Unaudited Financial Statements
31 March 2023
Gilkar Property Services LLP
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,376,913
1,376,913
------------
------------
Current assets
62,719
390,083
Prepayments and accrued income
2,472
2,199
--------
---------
65,191
392,282
Creditors: amounts falling due within one year
52,000
------------
------------
Net current assets
13,191
392,282
------------
------------
Total assets less current liabilities
1,390,104
1,769,195
Accruals and deferred income
90,000
------------
------------
1,300,104
1,769,195
------------
------------
Loans and other debts due to members
1,300,004
1,769,095
Members' other interests
100
100
------------
------------
1,300,104
1,769,195
------------
------------
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) relating to small LLPs.
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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 31 January 2024 , and are signed on their behalf by:
Ishtiaq Gilkar
Designated Member
Registered number: OC357640
The LLP is registered in England and Wales.
The address of the registered office is 10 Cliff Parade, Wakefield, West Yorkshire, WF1 2TA.