REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements for the Period 25 October 2022 to 31 March 2024 |
for |
Ahmed Property Investments (Southampton) |
LLP |
REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements for the Period 25 October 2022 to 31 March 2024 |
for |
Ahmed Property Investments (Southampton) |
LLP |
Ahmed Property Investments (Southampton) |
LLP (Registered number: OC444394) |
Contents of the Financial Statements |
for the Period 25 October 2022 to 31 March 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Ahmed Property Investments (Southampton) |
LLP |
General Information |
for the Period 25 October 2022 to 31 March 2024 |
DESIGNATED MEMBERS: |
Mrs S Javed |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants And Taxation Consultants |
Solent House |
107a Alma Road |
Portswood |
Southampton |
Hampshire |
SO14 6UY |
Ahmed Property Investments (Southampton) |
LLP (Registered number: OC444394) |
Report of the Members |
for the Period 25 October 2022 to 31 March 2024 |
The members present their report with the financial statements of the LLP for the period 25 October 2022 to 31 March 2024. |
COMMENCEMENT OF TRADING |
The company commenced trading on the 01st April 2023. |
PRINCIPAL ACTIVITIES |
The principal activities of the LLP in the period under review were those of letting of residential property |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
Mrs S Javed |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The loss for the period before members' remuneration and profit shares was £8,198. |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
Ahmed Property Investments (Southampton) |
LLP (Registered number: OC444394) |
Income Statement |
for the Period 25 October 2022 to 31 March 2024 |
Notes | £ | £ |
TURNOVER |
Distribution costs |
Administrative expenses |
76,652 |
(76,652 | ) |
Other operating income |
OPERATING PROFIT | 4 |
Interest payable and similar expenses |
LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
(8,198 |
) |
LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
(8,198 |
) |
Members' remuneration charged as an expense |
5 |
8,198 |
PROFIT FOR THE FINANCIAL PERIOD AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
Ahmed Property Investments (Southampton) |
LLP (Registered number: OC444394) |
Balance Sheet |
31 March 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 6 |
Investment property | 7 |
CREDITORS |
Amounts falling due within one year | 8 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
9 |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
1,821,443 |
Ahmed Property Investments (Southampton) |
LLP (Registered number: OC444394) |
Balance Sheet - continued |
31 March 2024 |
Notes | £ | £ |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
7,738 |
MEMBERS' OTHER INTERESTS |
Capital accounts | 1,813,705 |
1,821,443 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7,738 |
Members' other interests | 1,813,705 |
1,821,443 |
The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
The financial statements were approved by the members of the LLP and authorised for issue on |
Ahmed Property Investments (Southampton) |
LLP (Registered number: OC444394) |
Notes to the Financial Statements |
for the Period 25 October 2022 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Ahmed Property Investments (Southampton) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was |
4. | OPERATING PROFIT |
The operating profit is stated after charging: |
£ |
Depreciation - owned assets |
5. | INFORMATION IN RELATION TO MEMBERS |
£ |
Members' remuneration charged as an expense |
Automatic division of loss | (8,198 | ) |
The average number of members during the period was | 2 |
Ahmed Property Investments (Southampton) |
LLP (Registered number: OC444394) |
Notes to the Financial Statements - continued |
for the Period 25 October 2022 to 31 March 2024 |
6. | TANGIBLE FIXED ASSETS |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
COST |
Additions |
At 31 March 2024 |
DEPRECIATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
7. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Bank loans |