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REGISTERED NUMBER: OC417824 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

1516 LONDON ROAD LLP

1516 LONDON ROAD LLP (REGISTERED NUMBER: OC417824)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


1516 LONDON ROAD LLP

General Information
for the year ended 29 February 2024







DESIGNATED MEMBERS: Cogress London Road Limited Partnership
Norbury UK Investments Limited





REGISTERED OFFICE: 9 Worton Park
Cassington
Witney
Oxfordshire
OX29 4SX





REGISTERED NUMBER: OC417824 (England and Wales)





ACCOUNTANTS: Camerons Accountancy Consultants Limited
Chartered Accountants
9 Worton Park
Cassington
Witney
Oxfordshire
OX29 4SX

1516 LONDON ROAD LLP (REGISTERED NUMBER: OC417824)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
ASSETS

CURRENT ASSETS
Debtors 4 96,400 96,400
Cash at bank 533 553
96,933 96,953

CAPITAL, RESERVES AND LIABILITIES

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

8,200

2,300

MEMBERS' OTHER INTERESTS
Capital accounts 51,873 52,828

CREDITORS 6 36,860 41,825
96,933 96,953

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 8,200 2,300
Members' other interests 51,873 52,828
60,073 55,128

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 29 February 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.

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 28 November 2024 and were signed by:





Norbury UK Investments Limited - Designated member

1516 LONDON ROAD LLP (REGISTERED NUMBER: OC417824)

Notes to the Financial Statements
for the year ended 29 February 2024

1. STATUTORY INFORMATION

1516 London Road LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 96,400 96,400

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'

6. CREDITORS
2024 2023
£    £   
Amounts falling due within one year:
Bank loans and overdrafts 10,648 10,648
Other creditors - 2,000
10,648 12,648

Amounts falling due after more than one year:
Bank loans 26,212 29,177

Aggregate amounts 36,860 41,825