Registered No. OC417534 (England and Wales)
INVESTMENT ILKESTON LLP
Unaudited accounts
for the year ended 31 October 2023
INVESTMENT ILKESTON LLP
LLP Information
for the year ended 31 October 2023
Designated members
DAVELLA ESTATES LTD
Registered Number
OC417534 (England and Wales)
Registered Office
4 Wren Accountancy Services Ltd
Cross Street
Nottingham
NG9 2NX
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
INVESTMENT ILKESTON LLP
Statement of financial position
as at 31 October 2023
Inventories
370,947
308,979
Cash at bank and in hand
11,246
69,534
Creditors: amounts falling due within one year
(325,687)
(315,553)
Net current assets
59,636
75,616
Total assets less current liabilities
59,636
75,616
Creditors: amounts falling due after more than one year
(22,096)
(30,558)
Net assets attributable to members
37,540
45,058
Loans and other debts due to members
(12,848)
(12,848)
Members' capital classified as equity
31,278
31,278
Other reserves
19,110
26,628
Loans and other debts due to members
(12,848)
(12,848)
Members' other interests
50,388
57,906
For the year ending 31 October 2023 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 30 October 2024.
RCAH Limited
Designated member
Limited Liability Partnership Registration No. OC417534
INVESTMENT ILKESTON LLP
Notes to the Accounts
for the year ended 31 October 2023
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.
The accounts are presented in £ sterling.
INVESTMENT ILKESTON LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417534. Its registered office is 4 Wren Accountancy Services Ltd, Cross Street, Nottingham, NG9 2NX.
3
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,526
9,967
Taxes and social security costs
(5,515)
(4,587)
Other creditors
312,356
310,173
4
Creditors: amounts falling due after more than one year
2023
2022
5
Loans and other debts due to members
2023
2022
Loans from members
(12,848)
(12,848)
Amounts falling due within one year
(12,848)
(12,848)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).