IRIS Accounts Production v24.1.9.2 OC346958 designated member 1.8.22 31.7.23 31.7.23 No description of principal activity 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3469582022-07-31OC3469582023-07-31OC3469582022-08-012023-07-31OC3469582021-07-31OC3469582021-08-012022-07-31OC3469582022-07-31OC346958ns15:EnglandWales2022-08-012023-07-31OC346958ns14:PoundSterling2022-08-012023-07-31OC346958ns10:Director12022-08-012023-07-31OC346958ns10:LimitedLiabilityPartnershipLLP2022-08-012023-07-31OC346958ns10:Micro-entities2022-08-012023-07-31OC346958ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-31OC346958ns10:LimitedLiabilityPartnershipsSORP2022-08-012023-07-31OC346958ns10:FullAccounts2022-08-012023-07-31OC346958ns5:CurrentFinancialInstruments2023-07-31OC346958ns5:CurrentFinancialInstruments2022-07-31OC346958ns5:Non-currentFinancialInstruments2023-07-31OC346958ns5:Non-currentFinancialInstruments2022-07-31OC346958ns10:RegisteredOffice2022-08-012023-07-31
REGISTERED NUMBER: OC346958 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

SOUTHCREST MANOR LLP

SOUTHCREST MANOR LLP (REGISTERED NUMBER: OC346958)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Income Statement 1

Balance Sheet 2


SOUTHCREST MANOR LLP (REGISTERED NUMBER: OC346958)

INCOME STATEMENT
for the Year Ended 31 July 2023

31.7.23 31.7.22
£    £   

TURNOVER 28,000 48,000

Other charges (48,650 ) (24,895 )

(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES



(20,650



)



23,105

SOUTHCREST MANOR LLP (REGISTERED NUMBER: OC346958)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 1,305,198 1,305,198

CURRENT ASSETS 1,759 3,456

CREDITORS
Amounts falling due within one year (114,374 ) (46,590 )
NET CURRENT LIABILITIES (112,615 ) (43,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,192,583

1,262,064

CREDITORS
Amounts falling due after more than one
year

770,007

818,837
NET ASSETS 422,576 443,227

LOANS AND OTHER DEBTS DUE TO MEMBERS 1,157 17,424

MEMBERS' OTHER INTERESTS 421,419 425,803

422,576 443,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southcrest Manor Llp is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC346958

Registered office: C/O Morgan Reach
Morgan Reach House
136 Hagley Road
Birmingham
West Midlands
B16 9NX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



SOUTHCREST MANOR LLP (REGISTERED NUMBER: OC346958)

BALANCE SHEET - continued
31 July 2023


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 year ended 31 July 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 29 April 2024 and were signed by:





S S Chopra - Designated member