Limited Liability Partnership registration number SO302171 (Scotland)
CASTLEGLEN RESIDENTIAL LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CASTLEGLEN RESIDENTIAL LLP
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
607,408
607,408
Current assets
15,746
20,296
Prepayments and accrued income
1,750
1,500
Creditors: amounts falling due within one year
(32,481)
(33,284)
Net current liabilities
(14,985)
(11,488)
Total assets less current liabilities
592,423
595,920
Creditors: amounts falling due after more than one year
(142,288)
(169,552)
Net assets attributable to members
450,135
426,368
Represented by:
Members other interests
261,151
261,151
Loans and other debts due to members
188,984
165,217
450,135
426,368
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Castleglen Residential Llp is a Limited Liability Partnership incorporated in Scotland. The registered office is 1 Carden Place, Aberdeen, United Kingdom, AB10 1UT.

For the financial year ended 31 December 2023 the Limited Liability Partnership 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) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

CASTLEGLEN RESIDENTIAL LLP
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the members and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mr S Strachan
Designated member
Limited Liability Partnership Registration Number SO302171
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100falsefalseSO3021712023-01-012023-12-31SO3021712023-12-31SO3021712022-01-012022-12-31SO302171bus:PartnerLLP12023-01-012023-12-31SO302171bus:LimitedLiabilityPartnershipLLP2023-01-012023-12-31SO302171bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-31SO302171bus:Micro-entities2023-01-012023-12-31SO302171bus:AuditExemptWithAccountantsReport2023-01-012023-12-31SO302171bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:shares