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Registered number: OC424979

G J Northeast Industrial Investments LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

G J Northeast Industrial Investments LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

G J Northeast Industrial Investments LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DESIGNATED MEMBERS
Stearsby Hagg Property Company Limited
Valluga Investments Limited
Sir David Evens-Bevan's 1950 Settlement in favour of Lady Rothes
Rawlings York Limited
J N Thompson Limited
S R and J T Brockbank
REGISTERED OFFICE
Fifteen Rosehill
Montgomery Way
Carlisle
CA1 2RW
COMPANY NUMBER
OC424979
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

G J Northeast Industrial Investments LLP

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets24,990,3904,990,390
CURRENT ASSETS
Debtors3346,018242,870
346,018242,870
CREDITORS: Amounts falling due within one year5197,660143,293
NET CURRENT ASSETS148,35899,577
NET ASSETS ATTRIBUTABLE TO MEMBERS5,138,7485,089,967
LOANS AND OTHER DEBTS DUE TO MEMBERS5,138,7485,089,967
MEMBERS ' OTHER INTERESTS
5,138,7485,089,967
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members5,138,7485,089,967
5,138,7485,089,967
For the year ending 31/03/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 25/11/2024 and signed on their behalf by
.............................
Valluga Investments Limited
Designated Member

G J Northeast Industrial Investments LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Investment property
Investment properties are included in the financial statements at fair value. No depreciation is provided on such property. Changes in fair value are recognised in the profit and loss account.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Investment
PropertyTotal
££
Cost
At 01/04/20234,990,3904,990,390
At 31/03/20244,990,3904,990,390
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/20244,990,3904,990,390
At 31/03/20234,990,3904,990,390

G J Northeast Industrial Investments LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors193,33497,321
Other Debtors152,684145,549
346,018242,870
4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors60,5731,318
Taxation and social security10,56612,582
Other creditors126,521129,393
197,660143,293