1 December 2022 false No description of principal activity Taxfiler 2024.4 SO307083business:LimitedLiabilityPartnershipLLP2022-12-012024-03-31 SO3070832022-11-30 SO3070832022-12-012024-03-31 SO307083business:AuditExempt-NoAccountantsReport2022-12-012024-03-31 SO307083business:FullAccounts2022-12-012024-03-31 SO3070832024-03-31 SO307083business:PartnerLLP12022-12-012024-03-31 SO307083business:PartnerLLP22022-12-012024-03-31 SO307083business:RegisteredOffice2022-12-012024-03-31 SO3070832022-11-30 SO307083core:WithinOneYear2024-03-31 SO307083core:WithinOneYear2022-11-30 SO307083business:SmallEntities2022-12-012024-03-31 SO307083core:LandBuildings2022-12-012024-03-31 SO307083countries:Scotland2022-12-012024-03-31 SO307083core:LandBuildings2022-11-30 SO307083core:LandBuildings2024-03-31 SO3070832021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Mr Douglas Sampson
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
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William St Commercials Llp Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,978 
40,978 
Current assets
Debtors
1,468 
520 
Cash at bank and in hand
7,064 
7,587 
8,532 
8,107 
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 
Represented by:
Loans and other debts due to members
48,694 
46,168 
48,694 
46,168 
Total members' interests
Loans and other debts due to members
48,694 
46,168 
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
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William St Commercials Llp Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
40,978 
At 31 March 2024
40,978 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
40,978 
At 30 November 2022
40,978 
4
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Trade creditors
- 
57 
Accruals
816 
2,860 
816 
2,917 
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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)
48,694 
46,168 
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).
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