Company No:
Contents
DESIGNATED MEMBERS | Ancala Member Limited |
Ancala Partners Llp |
REGISTERED OFFICE | Kings House |
36-37 King Street | |
London | |
EC2V 8BB | |
United Kingdom |
REGISTERED NUMBER | OC444585 (England and Wales) |
ACCOUNTANT | Praxis |
1 Poultry | |
London | |
EC2R 8EJ | |
United Kingdom |
The members present their annual report together with the unaudited financial statements of Ancala Essential Growth Infrastructure GP LLP (the "LLP") for the financial year ended 31 March 2024.
PRINCIPAL ACTIVITIES
GOING CONCERN
DESIGNATED MEMBERS
The designated members, who served the LLP during the financial year and to the date of this report, except as noted, were as follows:
|
|
|
POLICY REGARDING MEMBERS' DRAWINGS AND THE SUBSCRIPTION AND REPAYMENT OF AMOUNTS SUBSCRIBED OR OTHERWISE CONTRIBUTED BY MEMBERS
Members are permitted to make drawings in anticipation of profits which will be allocated to them. The amount of such drawings is set at the beginning of each financial year, taking into account the anticipated cash needs of the LLP.
New members are required to subscribe a minimum level of capital and in subsequent years, members are invited to subscribe for further capital, the amount of which is determined by the performance and seniority of those members. On retirement, capital is repaid to members.
SMALL LIMITED LIABILITY PARTNERSHIP PROVISIONS STATEMENT
This report has been prepared in accordance with the small companies regime under the Companies Act 2006, as applied to limited liability partnerships.
Approved by the members and signed on their behalf by:
Ancala Partners Llp
Designated member |
The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
Company law, as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law, as applied to LLPs, the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that financial year.
In preparing these financial statements, the members are required to:
* Select suitable accounting policies for the LLP's financial statements and then apply them consistently;
* Make judgments and accounting estimates that are reasonable and prudent; and
* Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.
The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and to enable them to ensure that the financial statements comply with the Limited Liability Partnerships (Accounts and Audit) (Application of the Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Ancala Essential Growth Infrastructure GP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Ancala Essential Growth Infrastructure GP LLP. You consider that Ancala Essential Growth Infrastructure GP LLP is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Ancala Essential Growth Infrastructure GP LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountant
London
EC2R 8EJ
United Kingdom
2024 | ||
£ | ||
Net current assets | 0 | |
Total assets less current liabilities | 0 | |
Net assets attributable to members |
|
|
Members' responsibilities:
Ancala Essential Growth Infrastructure GP LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.
The financial statements of Ancala Essential Growth Infrastructure GP LLP (registered number:
Ancala Partners Llp
Designated member |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year, unless otherwise stated.
Ancala Essential Growth Infrastructure GP LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is Kings House, 36-37 King Street, London, EC2V 8BB, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The members have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The members have a reasonable expectation that the LLP has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
2024 | |
Number | |
Monthly average number of persons employed by the LLP during the year |
|
The LLP had no material capital commitments at the year ended 31 March 2024.
Parent Company:
|
Kings House, 36-37 King Street, London, EC2V 8BB |