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Registered number: OC425870
KKZHD LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goldwyns London LLP
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: OC425870
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,560,939 1,561,252
1,560,939 1,561,252
CURRENT ASSETS
Debtors 4 2,091 -
2,091 -
Creditors: Amounts Falling Due Within One Year 5 (1,716 ) (2,112 )
NET CURRENT ASSETS (LIABILITIES) 375 (2,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,561,314 1,559,140
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,561,314 1,559,140
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 36,884 30,143
36,884 30,143
Equity
Members' other interests
Members' capital 1,524,430 1,528,997
1,524,430 1,528,997
1,561,314 1,559,140
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 36,884 30,143
Members' other interests 1,524,430 1,528,997
1,561,314 1,559,140
Page 1
Page 2
For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.
On behalf of the members
Mrs Z H Dhala
Designated Member
01/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2. Going Concern Disclosure
The Partners has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The Partners has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Fixtures & Fittings 25% Reducing balance
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
1.5. Investment Properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
1.6. Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
1.7. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.8. Critical Accounting Judgements And Key Sources of Estimation Uncertainty
In the application of the partnership accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The Partnership includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows:
2024 2023
Office and administration 3 3
3 3
Page 3
Page 4
3. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 1,560,000 2,226 1,562,226
As at 31 March 2024 1,560,000 2,226 1,562,226
Depreciation
As at 1 April 2023 - 974 974
Provided during the period - 313 313
As at 31 March 2024 - 1,287 1,287
Net Book Value
As at 31 March 2024 1,560,000 939 1,560,939
As at 1 April 2023 1,560,000 1,252 1,561,252
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 2,091 -
2,091 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,716 2,112
1,716 2,112
6. General Information
KKZHD LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425870 . The Registered Office is 3 Mervan Road, Brixton, England, SW2 1DP.
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