Registered No. SO307083 (Scotland)
William St Commercials Llp
Unaudited accounts
for the period from 1 December 2022 to 31 March 2024
William St Commercials Llp
LLP Information
for the period from 1 December 2022 to 31 March 2024
Designated members
Mr Michael Graham Anderson
Registered Number
SO307083 (Scotland)
Registered Office
C/O Wjm, 2 George Square
Castle Brae
Dunfermline
KY11 8QF
Scotland
Accountants
Edenfyfe Accounts Limited
H5 Newark Road South
Glenrothes
Fife
KY7 4NS
William St Commercials Llp
Statement of financial position
as at 31 March 2024
Tangible assets
40,978
40,978
Cash at bank and in hand
7,064
7,587
Creditors: amounts falling due within one year
(816)
(2,917)
Net current assets
7,716
5,190
Net assets attributable to members
48,694
46,168
Loans and other debts due to members
48,694
46,168
Loans and other debts due to members
48,694
46,168
For the period ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 10 June 2024.
Mr Michael Graham Anderson
Designated member
Limited Liability Partnership Registration No. SO307083
William St Commercials Llp
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
William St Commercials Llp is a limited liability partnership, incorporated in Scotland, registration number SO307083. Its registered office is C/O Wjm, 2 George Square, Castle Brae , Dunfermline, KY11 8QF, Scotland.
3
Tangible fixed assets
Land & buildings
At 30 November 2022
40,978
4
Creditors: amounts falling due within one year
2024
2022
William St Commercials Llp
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
5
Loans and other debts due to members
2024
2022
Members' capital classified as a liability
58,673
55,148
Amounts due to members in respect of profits
(9,979)
(8,980)
Amounts falling due within one year
48,694
46,168
Loans and other debts due to members would rank behind other creditors.
6
Average number of employees
During the period the average number of employees was 2 (2022: 2).