Werner Developments LLP OC386390 false 2023-01-01 2024-04-05 2024-04-05 The principal activity of the company is management of real estate property developments and real estate advisory services. Digita Accounts Production Advanced 6.30.9574.0 OC386390 2023-01-01 2024-04-05 OC386390 2024-04-05 OC386390 core:CurrentFinancialInstruments 2024-04-05 OC386390 bus:SmallEntities 2023-01-01 2024-04-05 OC386390 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-04-05 OC386390 bus:FullAccounts 2023-01-01 2024-04-05 OC386390 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-04-05 OC386390 bus:PartnerLLP2 2023-01-01 2024-04-05 OC386390 bus:LimitedLiabilityPartnershipLLP 2023-01-01 2024-04-05 OC386390 countries:AllCountries 2023-01-01 2024-04-05 OC386390 2022-01-01 2022-12-31 OC386390 2022-12-31 OC386390 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure

Registration number: OC386390

Werner Developments LLP

Annual Report and Unaudited Financial Statements

for the period from 1 January 2023 to 5 April 2024

 

Werner Developments LLP

Contents

Financial Statements

1 to 2

Balance Sheet

1

Notes to the Financial Statements

2

 

Werner Developments LLP

(Registration number: OC386390)
Balance Sheet as at 5 April 2024

Note

2024
£

2022
£

Fixed assets

 

Investments

1

1

Creditors: Amounts falling due within one year

(187,854)

(187,854)

Net liabilities attributable to members

 

(187,853)

(187,853)

Represented by:

 

Members’ other interests

 

Members' capital classified as equity

 

(187,853)

(187,853)

   

(187,853)

(187,853)

Total members' interests

 

Equity

 

(187,853)

(187,853)

   

(187,853)

(187,853)

For the year ending 5 April 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

For the year ending 5 April 2024 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant entities.

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Werner Developments LLP (registered number OC386390) were approved by the Board and authorised for issue on 19 August 2024. They were signed on behalf of the limited liability partnership by:

.........................................
D Mateos Werner
Designated member

 

Werner Developments LLP

Notes to the Financial Statements for the Period from 1 January 2023 to 5 April 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Werner Developments LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

The LLP was dormant and has not traded during the year.

Exemption from preparing group accounts

The limited liability partnership is part of a small group. The limited liability partnership has taken advantage of the exemption provided by Section 399 (2A) of the Companies Act 2006, as applied to limited liability partnerships, and has not prepared group accounts.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 1 (2022 - 1).