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2022-03-31 OC329850 frs-core:UnlistedNon-exchangeTraded 2021-03-31 OC329850 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 OC329850 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC329850 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC329850 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC329850 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC329850 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC329850 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC329850 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 OC329850 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 OC329850 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frs-core:Non-currentFinancialInstruments 5 2022-03-31 OC329850 6 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 6 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 6 2022-03-31 OC329850 7 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 7 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 7 2022-03-31 OC329850 8 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 8 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 8 2022-03-31 OC329850 9 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 9 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 9 2022-03-31 OC329850 10 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 10 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 10 2022-03-31 OC329850 11 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 11 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 11 2022-03-31 OC329850 12 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 12 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 12 2022-03-31 OC329850 13 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 13 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 13 2022-03-31 OC329850 14 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 14 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 14 2022-03-31 OC329850 15 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 15 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 15 2022-03-31 OC329850 16 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 16 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 16 2022-03-31 OC329850 17 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 17 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 17 2022-03-31 OC329850 18 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 18 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 18 2022-03-31 OC329850 19 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 19 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 19 2022-03-31 OC329850 20 2021-04-01 2022-03-31 OC329850 frs-core:CurrentFinancialInstruments 20 2022-03-31 OC329850 frs-core:Non-currentFinancialInstruments 20 2022-03-31 OC329850 dpl-frs:Item1 2021-04-01 2022-03-31 OC329850 dpl-frs:Item1 2021-03-31 OC329850 dpl-frs:Item1 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 OC329850 dpl-frs:Item2 2021-04-01 2022-03-31 OC329850 dpl-frs:Item2 2021-03-31 OC329850 dpl-frs:Item2 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 OC329850 dpl-frs:Item3 2021-04-01 2022-03-31 OC329850 dpl-frs:Item3 2021-03-31 OC329850 dpl-frs:Item3 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 OC329850 dpl-frs:Item4 2021-04-01 2022-03-31 OC329850 dpl-frs:Item4 2021-03-31 OC329850 dpl-frs:Item4 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 OC329850 dpl-frs:Item5 2021-04-01 2022-03-31 OC329850 dpl-frs:Item5 2021-03-31 OC329850 dpl-frs:Item5 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 OC329850 dpl-frs:Item6 2021-04-01 2022-03-31 OC329850 dpl-frs:Item6 2021-03-31 OC329850 dpl-frs:Item6 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 OC329850 dpl-frs:Item7 2021-04-01 2022-03-31 OC329850 dpl-frs:Item7 2021-03-31 OC329850 dpl-frs:Item7 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 OC329850 dpl-frs:Item8 2021-04-01 2022-03-31 OC329850 dpl-frs:Item8 2021-03-31 OC329850 dpl-frs:Item8 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 OC329850 dpl-frs:Item9 2021-04-01 2022-03-31 OC329850 dpl-frs:Item9 2021-03-31 OC329850 dpl-frs:Item9 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 OC329850 dpl-frs:Item10 2021-04-01 2022-03-31 OC329850 dpl-frs:Item10 2021-03-31 OC329850 dpl-frs:Item10 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 OC329850 dpl-frs:Item11 2021-04-01 2022-03-31 OC329850 dpl-frs:Item11 2021-03-31 OC329850 dpl-frs:Item11 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 OC329850 dpl-frs:Item12 2021-04-01 2022-03-31 OC329850 dpl-frs:Item12 2021-03-31 OC329850 dpl-frs:Item12 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 OC329850 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC329850 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 OC329850 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 OC329850 1 2021-04-01 2022-03-31 OC329850 frs-countries:EnglandWales 2021-04-01 2022-03-31 OC329850 frs-bus:PartnerLLP1 2021-04-01 2022-03-31 OC329850 frs-bus:PartnerLLP1 2022-03-31 OC329850 frs-bus:PartnerLLP1 2022-03-31 OC329850 frs-bus:PartnerLLP2 2021-04-01 2022-03-31 OC329850 frs-bus:PartnerLLP2 2022-03-31 OC329850 frs-bus:PartnerLLP2 2022-03-31
Registered number: OC329850
Phlatte Developments LLP
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC329850
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 58
Investment Properties 5 490,000 971,000
490,000 971,058
CURRENT ASSETS
Debtors 6 37,722 -
Cash at bank and in hand 264,810 8,037
302,532 8,037
Creditors: Amounts Falling Due Within One Year 7 - (2,650 )
NET CURRENT ASSETS (LIABILITIES) 302,532 5,387
TOTAL ASSETS LESS CURRENT LIABILITIES 792,532 976,445
NET ASSETS ATTRIBUTABLE TO MEMBERS 792,532 976,445
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 12,000 -
Other amounts 789 170,002
12,789 170,002
Equity
Members' other interests
Members' capital 779,743 806,443
779,743 806,443
792,532 976,445
TOTAL MEMBERS' INTEREST
Amounts due from members (37,722) -
Loans and other debts due to members 12,789 170,002
Members' other interests 779,743 806,443
754,810 976,445
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 C P Newman
Designated Member
26/02/2024
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
Phlatte Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC329850 . The Registered Office is 60 Minster Road, Godalming, Surrey, GU7 1SR.
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, excluding discounts, rebates and value added taxes.
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:
Fixtures & Fittings 20% straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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
Fixtures & Fittings
£
Cost
As at 1 April 2022 2,004
As at 31 March 2023 2,004
Depreciation
As at 1 April 2022 1,946
Provided during the period 58
As at 31 March 2023 2,004
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 58
Page 3
Page 4
5. Investment Property
2023
£
Fair Value
As at 1 April 2022 971,000
Disposals (481,000 )
As at 31 March 2023 490,000
6. Debtors
2023 2022
£ £
Due within one year
Amounts due from members 37,722 -
37,722 -
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 2,650
- 2,650
Page 4