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REGISTERED NUMBER: OC436731 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Rayner Properties Management LLP

Rayner Properties Management LLP (Registered number: OC436731)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rayner Properties Management LLP

General Information
for the Year Ended 30 April 2024







DESIGNATED MEMBERS: R.J. Rayner
Mrs. C.M. Rayner
G.W. Rayner
Mrs. O.L. Rayner
M C Rayner





REGISTERED OFFICE: Banquet House
118-120 Garratt Lane
Wandswoth
London
SW18 4DJ





REGISTERED NUMBER: OC436731 (England and Wales)





ACCOUNTANTS: Times Accountancy Services Limited
Chartered Certified Accountants and
Registered Auditors
Alcala
Rectory Lane
Woodmansterne
Surrey
SM7 3NY

Rayner Properties Management LLP (Registered number: OC436731)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 2,034
Cash at bank - 182,770
- 184,804
CREDITORS
Amounts falling due within one year 5 - 3,014
NET CURRENT ASSETS - 181,790
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

181,790

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

-

181,790

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 - 181,790

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 year ended 30 April 2024.

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.

Rayner Properties Management LLP (Registered number: OC436731)

Balance Sheet - continued
30 April 2024


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 10 August 2024 and were signed by:





R.J. Rayner - Designated member

Rayner Properties Management LLP (Registered number: OC436731)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Rayner Properties Management 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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2023 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 2,034

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors - 3,014

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
30.4.24 30.4.23
£    £   
Amounts owed to members in respect of profits - 181,790

Falling due within one year - 181,790

Members rank equally alongside Other Creditors.