IRIS Accounts Production v24.3.0.553 OC311429 designated member designated member 6.4.23 5.4.24 5.4.24 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3114292023-04-05OC3114292024-04-05OC3114292023-04-062024-04-05OC3114292022-04-05OC3114292022-04-062023-04-05OC3114292023-04-05OC311429ns15:EnglandWales2023-04-062024-04-05OC311429ns14:PoundSterling2023-04-062024-04-05OC311429ns10:PartnerLLP12023-04-062024-04-05OC311429ns10:PartnerLLP22023-04-062024-04-05OC311429ns10:LimitedLiabilityPartnershipLLP2023-04-062024-04-05OC311429ns10:SmallEntities2023-04-062024-04-05OC311429ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-05OC311429ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-05OC311429ns10:LimitedLiabilityPartnershipsSORP2023-04-062024-04-05OC311429ns10:FullAccounts2023-04-062024-04-05OC311429ns10:PartnerLLP32023-04-062024-04-05OC311429ns10:PartnerLLP42023-04-062024-04-05OC311429ns10:PartnerLLP52023-04-062024-04-05OC311429ns10:RegisteredOffice2023-04-062024-04-05OC311429ns5:CurrentFinancialInstruments2024-04-05OC311429ns5:CurrentFinancialInstruments2023-04-05OC311429ns5:PlantMachinery2023-04-05OC311429ns5:PlantMachinery2024-04-05
REGISTERED NUMBER: OC311429 (England and Wales)


















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

CENTRAL LONDON PROPERTY INVESTMENTS LLP

CENTRAL LONDON PROPERTY INVESTMENTS LLP (Registered number: OC311429)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 APRIL 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


CENTRAL LONDON PROPERTY INVESTMENTS LLP

GENERAL INFORMATION
for the Year Ended 5 APRIL 2024







DESIGNATED MEMBERS: S E Ruback
Mrs M L Sint
J L Ruback
A J Sint
Mrs S E Ruback





REGISTERED OFFICE: 12 Aldenham Avenue
Radlett
Hertfordshire
WD7 8HX





REGISTERED NUMBER: OC311429 (England and Wales)





ACCOUNTANTS: Stephen Starr Limited
12 Aldenham Avenue
Radlett
Hertfordshire
WD7 8HX

CENTRAL LONDON PROPERTY INVESTMENTS LLP (Registered number: OC311429)

REPORT OF THE MEMBERS
for the Year Ended 5 APRIL 2024

The members present their report with the financial statements of the LLP for the year ended 5 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of property investors

DESIGNATED MEMBERS
The designated members during the year under review were:

S E Ruback
Mrs M L Sint
J L Ruback
A J Sint
Mrs S E Ruback

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £4,458 (2023 - £2,763,597 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





A J Sint - Designated member


28 October 2024

CENTRAL LONDON PROPERTY INVESTMENTS LLP (Registered number: OC311429)

INCOME STATEMENT
for the Year Ended 5 APRIL 2024

5.4.24 5.4.23
£    £   

TURNOVER 4,929 -

Administrative expenses (376 ) (2,277 )
4,553 (2,277 )

Other operating income - 34,059
Gain/loss on revaluation of tangible
assets

-

2,731,767
OPERATING PROFIT 4,553 2,763,549

Interest receivable and similar income - 96
4,553 2,763,645

Interest payable and similar expenses (95 ) (48 )
PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





4,458





2,763,597

CENTRAL LONDON PROPERTY INVESTMENTS LLP (Registered number: OC311429)

BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £   
CURRENT ASSETS
Debtors 2,032,875 2,029,053
Cash at bank 202 2,733
2,033,077 2,031,786
CREDITORS
Amounts falling due within one year 5 (364 ) (1,303 )
NET CURRENT ASSETS 2,032,713 2,030,483
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2,032,713

2,030,483

LOANS AND OTHER DEBTS DUE
TO MEMBERS

6

2,032,713

2,030,483

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 2,032,713 2,030,483
Amounts due from members (2,032,875 ) (2,029,053 )
(162 ) 1,430

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 5 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.

CENTRAL LONDON PROPERTY INVESTMENTS LLP (Registered number: OC311429)

BALANCE SHEET - continued
5 APRIL 2024


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

The financial statements were approved by the members of the LLP and authorised for issue on 28 October 2024 and were signed by:




A J Sint - Designated member




J L Ruback - Designated member


CENTRAL LONDON PROPERTY INVESTMENTS LLP (Registered number: OC311429)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 APRIL 2024

1. STATUTORY INFORMATION

CENTRAL LONDON PROPERTY INVESTMENTS 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 NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 20,000
DEPRECIATION
At 6 April 2023
and 5 April 2024 20,000
NET BOOK VALUE
At 5 April 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other creditors 364 1,303

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

The other creditors take priority over loans and debts due to members.