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REGISTERED NUMBER: OC387889
The Student Clubhouse LLP
Filleted Unaudited Financial Statements
31 August 2023
The Student Clubhouse LLP
Financial Statements
Year ended 31 August 2023
Contents
Page
Chartered accountant's report to the members on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
The Student Clubhouse LLP
Chartered Accountant's Report to the Members on the Preparation of the Unaudited Statutory Financial Statements of The Student Clubhouse LLP
Year ended 31 August 2023
As described on the statement of financial position, the members of the LLP are responsible for the preparation of the financial statements for the year ended 31 August 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the LLP is exempt from an audit under the Companies Act 2006 as applied to limited liability partnerships by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
23 August 2024
The Student Clubhouse LLP
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
1,113,652
1,113,843
------------
------------
Current assets
65,171
140,837
Creditors: amounts falling due within one year
10,236
15,847
------------
------------
Net current assets
54,935
124,990
------------
------------
Total assets less current liabilities
1,168,587
1,238,833
Creditors: amounts falling due after more than one year
975,000
975,000
Accruals and deferred income
16,376
10,456
------------
------------
177,211
253,377
------------
------------
Loans and other debts due to members
177,211
253,377
Members' other interests
-
-
---------
---------
177,211
253,377
---------
---------
For the year ending 31 August 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) relating to small LLPs.
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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 23 August 2024 , and are signed on their behalf by:
C.J. Arnot
Designated Member
Registered number: OC387889
The LLP is registered in England and Wales.
The address of the registered office is 43 Cromwell Avenue, Highgate, London, N6 5HP.