Registered No. SO303631 (Scotland)
Aberdeen Home Rental LLP
Unaudited accounts
for the year ended 31 March 2024
Aberdeen Home Rental LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr Ronald Russell
Registered Number
SO303631 (Scotland)
Registered Office
Drumforskie
Bridge of Dee
AB12 5XJ
Aberdeen Home Rental LLP
Statement of financial position
as at 31 March 2024
Tangible assets
135,424
144,029
Cash at bank and in hand
9,725
29,299
Creditors: amounts falling due within one year
211
-
Net current assets
9,936
29,299
Total assets less current liabilities
145,360
173,328
Creditors: amounts falling due after more than one year
(143,578)
(174,433)
Net assets/(liabilities) attributable to members
1,782
(1,105)
Other reserves
1,782
(1,105)
Members' other interests
1,782
(1,105)
For the year 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 23 August 2024.
Mr Ronald Russell
Designated member
Limited Liability Partnership Registration No. SO303631
Aberdeen Home Rental LLP
Notes to the Accounts
for the year ended 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
50 years straight line
Motor vehicles
7 years straight line
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Aberdeen Home Rental LLP
Notes to the Accounts
for the year ended 31 March 2024
Aberdeen Home Rental LLP is a limited liability partnership, incorporated in Scotland, registration number SO303631. Its registered office is Drumforskie, Bridge of Dee, AB12 5XJ.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
164,982
37,142
202,124
At 31 March 2024
164,982
37,142
202,124
At 1 April 2023
30,680
27,415
58,095
Charge for the year
3,299
5,306
8,605
At 31 March 2024
33,979
32,721
66,700
At 31 March 2024
131,003
4,421
135,424
At 31 March 2023
134,302
9,727
144,029
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
143,578
174,433
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).