Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falsefalseNo description of principal activity01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC418602 2023-01-01 2023-12-31 OC418602 2022-01-01 2022-12-31 OC418602 2023-12-31 OC418602 2022-12-31 OC418602 c:CurrentFinancialInstruments c:WithinOneYear 2023-12-31 OC418602 c:CurrentFinancialInstruments c:WithinOneYear 2022-12-31 OC418602 d:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 OC418602 d:FullAccounts 2023-01-01 2023-12-31 OC418602 d:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 OC418602 d:Micro-entities 2023-01-01 2023-12-31 OC418602 d:PartnerLLP1 2023-01-01 2023-12-31 OC418602 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure


Registered number: OC418602












SANDLEY ESTATE LLP
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


 
REGISTERED NUMBER:OC418602
SANDLEY ESTATE LLP

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Fixed assets
  
234,610
243,107

  
234,610
243,107

Current assets
  
70,925
32,680

Creditors: amounts falling due within one year
  
(987)
(849)

Net current assets
  
 
 
69,938
 
 
31,831

Total assets less current liabilities
  
304,548
274,938

  
304,548
274,938

Net assets attributable to members
  
304,548
274,938


Total members' interests
  
 
304,548
 
274,938


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 1).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 3 September 2024.




J Barnett
Designated member

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SANDLEY ESTATE LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

.Accounting policies (continued)

 
1.1

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .

In the event of the LLP making losses, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.

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