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Registered number: OC415216

Alexandra Court York LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Alexandra Court York LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Alexandra Court York LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DESIGNATED MEMBERS
Stearsby Hagg Property Company Limited
Rawlings York Limited
B, R & J Hurford Limited
REGISTERED OFFICE
Fifteen Rosehill
Montgomery Way
Carlisle
Cumbria
CA1 2RW
COMPANY NUMBER
OC415216
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Alexandra Court York LLP

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets23,592,0433,592,043
CURRENT ASSETS
Debtors3114,781116,561
114,781116,561
CREDITORS: Amounts falling due within one year596,25996,215
NET CURRENT ASSETS18,52220,346
NET ASSETS ATTRIBUTABLE TO MEMBERS3,610,5653,612,389
LOANS AND OTHER DEBTS DUE TO MEMBERS3,610,5653,612,389
MEMBERS ' OTHER INTERESTS
3,610,5653,612,389
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members3,610,5653,612,389
3,610,5653,612,389
For the year ending 31/03/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 03/09/2024 and signed on their behalf by
.............................
Stearsby Hagg Property Company Limited
Designated Member

Alexandra Court York LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Investment properties are included in the financial statements at fair value. No depreciation is provided on such property. Changes in fair value are recognised in the profit and loss account.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Rents are recognised for the period under review.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/20233,592,0433,592,043
At 31/03/20243,592,0433,592,043
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/20243,592,0433,592,043
At 31/03/20233,592,0433,592,043

Alexandra Court York LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors37,58016,305
Other Debtors77,201100,256
114,781116,561
4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors21,777-
Taxation and social security11,21214,974
Other creditors63,27081,241
96,25996,215