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Financial Statements

for the Period 1 April 2022 to 30 March 2023

for

ANR Commercial LLP

ANR Commercial LLP (Registered number: OC338858)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANR Commercial LLP

General Information
for the Period 1 April 2022 to 30 March 2023







DESIGNATED MEMBERS: A Templeton
R Snell
ANR Estates Limited





REGISTERED OFFICE: 46 Coatham Road
Redcar
TS10 1RS





REGISTERED NUMBER: OC338858 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

ANR Commercial LLP (Registered number: OC338858)

Balance Sheet
30 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 13,961,000 13,497,000
13,961,000 13,497,000

CURRENT ASSETS
Debtors 6 18,386 11,400
Cash at bank 49,968 55,131
68,354 66,531
CREDITORS
Amounts falling due within one year 7 (3,986 ) (2,396 )
NET CURRENT ASSETS 64,368 64,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,025,368

13,561,135

CREDITORS
Amounts falling due after more than one
year

8

(9,144,413

)

(9,282,132

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

4,880,955

4,279,003

LOANS AND OTHER DEBTS DUE TO
MEMBERS

10

4,880,955

4,279,003

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 10 4,880,955 4,279,003

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 30 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ANR Commercial LLP (Registered number: OC338858)

Balance Sheet - continued
30 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 March 2024 and were signed by:





R Snell - Designated member

ANR Commercial LLP (Registered number: OC338858)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 March 2023

1. STATUTORY INFORMATION

ANR Commercial LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022
and 30 March 2023 8,677
DEPRECIATION
At 1 April 2022
and 30 March 2023 8,677
NET BOOK VALUE
At 30 March 2023 -
At 31 March 2022 -

ANR Commercial LLP (Registered number: OC338858)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 March 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022 13,497,000
Disposals (132,000 )
Revaluations 596,000
At 30 March 2023 13,961,000
NET BOOK VALUE
At 30 March 2023 13,961,000
At 31 March 2022 13,497,000

Fair value at 30 March 2023 is represented by:
£   
Valuation in 2023 464,000
Cost 13,497,000
13,961,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 3,936 -
Other debtors 14,450 11,400
18,386 11,400

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Social security and other taxes 163 557
Accrued expenses 3,823 1,839
3,986 2,396

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Mortgages 9,144,413 9,282,132

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Mortgages 9,144,413 9,282,132

ANR Commercial LLP (Registered number: OC338858)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 March 2023

10. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank ahead of other creditors in a liquidation.