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REGISTERED NUMBER: OC369914 (England and Wales)















Financial Statements

for the Period 30th November 2021 to 31st March 2023

for

Constanti Real Estate LLP

Constanti Real Estate LLP (Registered number: OC369914)

Contents of the Financial Statements
for the Period 30th November 2021 to 31st March 2023










Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Constanti Real Estate LLP

General Information
for the Period 30th November 2021 to 31st March 2023







DESIGNATED MEMBERS: A Constanti
S Shah





REGISTERED OFFICE: 21 Harrow Fields Gardens
Harrow
London
HA1 3SN





REGISTERED NUMBER: OC369914 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Constanti Real Estate LLP (Registered number: OC369914)

Statement of Financial Position
31st March 2023

2023 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,440 44,047

CURRENT ASSETS
Debtors 5 111,561 113,017
Cash at bank 15,858 62,782
127,419 175,799
CREDITORS
Amounts falling due within one year 6 231,105 202,386
NET CURRENT LIABILITIES (103,686 ) (26,587 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(66,246

)

17,460

CREDITORS
Amounts falling due after more than one
year

7

16,000

29,750
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(82,246

)

(12,290

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

32,210

-

MEMBERS' OTHER INTERESTS
Capital accounts 2 2
Other reserves (114,458 ) (12,292 )
(82,246 ) (12,290 )

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 32,210 -
Members' other interests (114,456 ) (12,290 )
Amounts due from members 5 - (39,130 )
(82,246 ) (51,420 )

Constanti Real Estate LLP (Registered number: OC369914)

Statement of Financial Position - continued
31st March 2023


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31st March 2023.

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 have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17th September 2024 and were signed by:





A Constanti - Designated member

Constanti Real Estate LLP (Registered number: OC369914)

Notes to the Financial Statements
for the Period 30th November 2021 to 31st March 2023


1. STATUTORY INFORMATION

Constanti Real Estate 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30th November 2021
and 31st March 2023 84,380
DEPRECIATION
At 30th November 2021 40,333
Charge for period 6,607
At 31st March 2023 46,940
NET BOOK VALUE
At 31st March 2023 37,440
At 29th November 2021 44,047

Constanti Real Estate LLP (Registered number: OC369914)

Notes to the Financial Statements - continued
for the Period 30th November 2021 to 31st March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade debtors 76,397 73,127
Other debtors and prepayments 35,164 39,890
111,561 113,017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Bank loans and overdrafts 6,000 5,250
Trade creditors 2,249 -
Taxation and social security 4,788 6,706
Other creditors and accruals 218,068 190,430
231,105 202,386

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2021
£    £   
Bank loans 16,000 29,750

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

The partnership agreement dictates that profits and losses are allocated on a discretionay basis.