1 April 2023 false No description of principal activity Taxfiler 2024.5 OC402218business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4022182023-03-31 OC4022182023-04-012024-03-31 OC402218business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC402218business:FullAccounts2023-04-012024-03-31 OC4022182024-03-31 OC402218business:PartnerLLP12023-04-012024-03-31 OC402218business:PartnerLLP22023-04-012024-03-31 OC402218business:RegisteredOffice2023-04-012024-03-31 OC4022182023-03-31 OC402218core:AfterOneYear2024-03-31 OC402218core:AfterOneYear2023-03-31 OC402218core:ShareCapital2024-03-31 OC402218core:ShareCapital2023-03-31 OC402218core:RevaluationReserve2024-03-31 OC402218core:RevaluationReserve2023-03-31 OC402218core:RetainedEarningsAccumulatedLosses2024-03-31 OC402218core:RetainedEarningsAccumulatedLosses2023-03-31 OC402218business:SmallEntities2023-04-012024-03-31 OC402218countries:EnglandWales2023-04-012024-03-31 OC4022182022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC402218 (England and Wales)
ACD&D LLP Unaudited accounts for the year ended 31 March 2024
ACD&D LLP LLP Information for the year ended 31 March 2024
Designated members
Mr Andrew Isles
Mrs Delia J Isles
Registered Number
OC402218 (England and Wales)
Registered Office
AMF Westerfield Business Park Main Road Westerfield, Ipswich Suffolk IP6 9AB United Kingdom
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ACD&D LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
980,000 
980,000 
Current assets
Cash at bank and in hand
1,566 
1,177 
Net current assets
1,566 
1,177 
Total assets less current liabilities
981,566 
981,177 
Creditors: amounts falling due after more than one year
(402,498)
(402,498)
Net assets attributable to members
579,068 
578,679 
Represented by:
Loans and other debts due to members
350,900 
367,445 
Members' other interests
Members' capital classified as equity
69,219 
64,585 
Revaluation reserve
90,000 
90,000 
Other reserves
68,949 
56,649 
228,168 
211,234 
579,068 
578,679 
Total members' interests
Loans and other debts due to members
350,900 
367,445 
Members' other interests
228,168 
211,234 
579,068 
578,679 
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 28 October 2024.
Mr Andrew Isles Designated member Limited Liability Partnership Registration No. OC402218
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ACD&D LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
ACD&D LLP is a limited liability partnership, incorporated in England and Wales, registration number OC402218. Its registered office is AMF Westerfield Business Park, Main Road, Westerfield, Ipswich, Suffolk, IP6 9AB, United Kingdom.
3
Investment property
2024 
£ 
Fair value at 1 April 2023
980,000 
At 31 March 2024
980,000 
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
402,498 
402,498 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Members' capital classified as a liability
(73,145)
(73,145)
Loans from members
490,000 
490,000 
Amounts due to members in respect of profits
(65,955)
(49,410)
350,900 
367,445 
Amounts falling due within one year
350,900 
367,445 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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