IRIS Accounts Production v24.3.0.553 OC436581 designated member 6.4.23 5.4.24 5.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4365812023-04-05OC4365812024-04-05OC4365812023-04-062024-04-05OC4365812022-04-05OC4365812022-04-062023-04-05OC4365812023-04-05OC436581ns15:EnglandWales2023-04-062024-04-05OC436581ns14:PoundSterling2023-04-062024-04-05OC436581ns10:PartnerLLP12023-04-062024-04-05OC436581ns10:LimitedLiabilityPartnershipLLP2023-04-062024-04-05OC436581ns10:SmallEntities2023-04-062024-04-05OC436581ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-05OC436581ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-05OC436581ns10:LimitedLiabilityPartnershipsSORP2023-04-062024-04-05OC436581ns10:FullAccounts2023-04-062024-04-05OC436581ns10:PartnerLLP22023-04-062024-04-05OC436581ns10:PartnerLLP32023-04-062024-04-05OC436581ns10:PartnerLLP42023-04-062024-04-05OC436581ns10:RegisteredOffice2023-04-062024-04-05OC436581ns5:CurrentFinancialInstruments2024-04-05OC436581ns5:CurrentFinancialInstruments2023-04-05OC436581ns5:Non-currentFinancialInstruments2024-04-05OC436581ns5:Non-currentFinancialInstruments2023-04-05OC436581ns5:LandBuildings2023-04-062024-04-05OC436581ns5:LandBuildings2023-04-05OC436581ns5:LandBuildings2024-04-05OC436581ns5:LandBuildings2023-04-05
REGISTERED NUMBER: OC436581 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

S WEST PROPERTIES LLP

S WEST PROPERTIES LLP (REGISTERED NUMBER: OC436581)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 5 April 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S WEST PROPERTIES LLP

GENERAL INFORMATION
For The Year Ended 5 April 2024







DESIGNATED MEMBERS: Mrs J E Harrison
Miss S D West
Mr M S West
Mr S A West





REGISTERED OFFICE: 5 & 6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU





REGISTERED NUMBER: OC436581 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

S WEST PROPERTIES LLP (REGISTERED NUMBER: OC436581)

BALANCE SHEET
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,165,000

CURRENT ASSETS
Debtors - 4,920

CREDITORS
Amounts falling due within one year 5 - 746,140
NET CURRENT LIABILITIES - (741,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES - 1,423,780

CREDITORS
Amounts falling due after more than
one year

6

-

1,420,060
NET ASSETS ATTRIBUTABLE TO MEMBERS - 3,720

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

-

3,720

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 - 3,720
Amounts due from members - (4,920 )
- (1,200 )

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.

S WEST PROPERTIES LLP (REGISTERED NUMBER: OC436581)

BALANCE SHEET - continued
5 April 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 4 December 2024 and were signed by:





Mr S A West - Designated member

S WEST PROPERTIES LLP (REGISTERED NUMBER: OC436581)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 5 April 2024


1. STATUTORY INFORMATION

S West Properties 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 15% straight line

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 6 April 2023 2,165,000
Disposals (2,165,000 )
At 5 April 2024 -
NET BOOK VALUE
At 5 April 2024 -
At 5 April 2023 2,165,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 744,940
Other creditors - 1,200
- 746,140

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 1,420,060

S WEST PROPERTIES LLP (REGISTERED NUMBER: OC436581)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 5 April 2024


7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits - 3,720

Falling due within one year - 3,720

Loans and debts due to members are ranked equally with other unsecured creditors of the partnership.