2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 OC396672 bus:FullAccounts 2022-12-01 2023-11-30 OC396672 bus:FRS102 2022-12-01 2023-11-30 OC396672 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 OC396672 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 OC396672 bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30 OC396672 2022-12-01 2023-11-30 OC396672 2023-11-30 OC396672 bus:RegisteredOffice 2022-12-01 2023-11-30 OC396672 core:WithinOneYear 2023-11-30 OC396672 core:AfterOneYear 2023-11-30 OC396672 2021-12-01 OC396672 bus:PartnerLLP1 2022-12-01 2023-11-30 OC396672 bus:PartnerLLP1 2023-11-30 OC396672 bus:PartnerLLP1 2021-12-01 2022-11-30 OC396672 bus:PartnerLLP2 2022-12-01 2023-11-30 OC396672 bus:PartnerLLP2 2023-11-30 OC396672 bus:PartnerLLP2 2021-12-01 2022-11-30 OC396672 bus:PartnerLLP3 2022-12-01 2023-11-30 OC396672 bus:PartnerLLP3 2023-11-30 OC396672 bus:PartnerLLP3 2021-12-01 2022-11-30 OC396672 bus:PartnerLLP4 2022-12-01 2023-11-30 OC396672 bus:PartnerLLP4 2023-11-30 OC396672 bus:PartnerLLP4 2021-12-01 2022-11-30 OC396672 bus:CompanySecretary1 2022-12-01 2023-11-30 OC396672 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 OC396672 2021-12-01 2022-11-30 OC396672 2022-11-30 OC396672 core:WithinOneYear 2022-11-30 OC396672 core:AfterOneYear 2022-11-30 OC396672 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 OC396672 core:LongLeaseholdAssets core:PlantMachinery 2022-12-01 2023-11-30 OC396672 core:LongLeaseholdAssets core:PlantMachinery 2023-11-30 OC396672 core:LongLeaseholdAssets core:PlantMachinery 2022-11-30 OC396672 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 OC396672 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 OC396672 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 OC396672 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 OC396672 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 OC396672 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 OC396672 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 OC396672 core:Non-currentFinancialInstruments 2023-11-30 OC396672 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC396672
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

8A CHAPEL STREET LLP

Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of 8A CHAPEL STREET LLP for the year ended 30 November 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................


29 August 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 1 1,543    1,662 
1,543    1,662 
 
Current assets
Inventories 135,125    135,125 
Debtors 1,196    380 
Cash at bank and in hand 227    303 
136,548    135,808 
Creditors: amount falling due within one year (10,716)   (13,325)
Net current assets 125,832    122,483 
 
Total assets less current liabilities 127,375    124,145 
Creditors: amount falling due after more than one year (21,317)   (31,365)
Net assets 106,058    92,780 
 

Represented by:
Loans and other debts due to members 133,299    97,103 
Members' other interest
Other reserves (27,241)   (4,323)
(27,241)   (4,323)

106,058    92,780 
 

Total members' interests
Loans and other debts due to members 133,299    97,103 
Members' other interests (27,241)   (4,323)
106,058    92,780 
 
For the year ended 30 November 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Andrew Nicholas Ellis
Designated Member

Date approved: 30 August 2024
3
Statutory Information
8A CHAPEL STREET LLP is a limited liability partnership, domiciled in England and Wales, registration number OC396672, registration address Old Library House, 4 Dean Park Crescent, Bournemouth, Dorset, BH1 1LY, United Kingdom.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Long leasehold   Total
  £   £
At 01 December 2022 2,019    2,019 
Additions  
Disposals  
At 30 November 2023 2,019    2,019 
Depreciation
At 01 December 2022 357    357 
Charge for year 119    119 
On disposals  
At 30 November 2023 476    476 
Net book values
Closing balance as at 30 November 2023 1,543    1,543 
Opening balance as at 01 December 2022 1,662    1,662 

2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 133,299 
Members' other interest
Other reserves (27,241)
(27,241)
106,058 
Total members' interests
Loans and other debts due to members 133,299 
Members' other interests (27,241)
106,058 
3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
4