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REGISTERED NUMBER: OC375377 (England and Wales)










WITHERS PROPERTY LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024






WITHERS PROPERTY LLP (REGISTERED NUMBER: OC375377)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WITHERS PROPERTY LLP

GENERAL INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: W A Penny
C A Withers





REGISTERED OFFICE: 52 Sherborne Way
Croxley Green
Rickmansworth
Hertfordshire
WD3 3PF





REGISTERED NUMBER: OC375377 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

WITHERS PROPERTY LLP (REGISTERED NUMBER: OC375377)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 126,150

CURRENT ASSETS
Debtors 5 - 14,852
Cash at bank 19,762 23,255
19,762 38,107
CREDITORS
Amounts falling due within one year 6 900 141,558
NET CURRENT ASSETS/(LIABILITIES) 18,862 (103,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

18,862

22,699

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

18,862

22,699

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 18,862 22,699
Amounts due from members 5 - (14,525 )
18,862 8,174

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 period ended 31 March 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.

WITHERS PROPERTY LLP (REGISTERED NUMBER: OC375377)

BALANCE SHEET - continued
31 MARCH 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 2 December 2024 and were signed by:





C A Withers - Designated member

WITHERS PROPERTY LLP (REGISTERED NUMBER: OC375377)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Withers Property 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 represents rents received.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023 126,150
Disposals (126,150 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 May 2023 126,150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts due from members - 14,525
Prepayments - 327
- 14,852

WITHERS PROPERTY LLP (REGISTERED NUMBER: OC375377)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 64
Other creditors - 140,618
Accrued expenses 900 876
900 141,558

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Other creditors rank above loans and other debts due to members.