PCF Projects LLP OC396307 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Rental Property Portfolio Digita Accounts Production Advanced 6.30.9574.0 true OC396307 2023-04-01 2024-03-31 OC396307 2024-03-31 OC396307 bus:Micro-entities 2023-04-01 2024-03-31 OC396307 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC396307 bus:FilletedAccounts 2023-04-01 2024-03-31 OC396307 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC396307 bus:RegisteredOffice 2023-04-01 2024-03-31 OC396307 bus:PartnerLLP2 2023-04-01 2024-03-31 OC396307 bus:PartnerLLP3 2023-04-01 2024-03-31 OC396307 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC396307 countries:AllCountries 2023-04-01 2024-03-31 OC396307 2022-04-01 2023-03-31 OC396307 2023-03-31 iso4217:GBP xbrli:pure

Registration number: OC396307

PCF Projects LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PCF Projects LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

PCF Projects LLP

Limited liability partnership information

Designated members

P Flint

V Kingdon
 

Registered office

52 St Helens Down
Hastings
East Sussex
TN34 2BQ

Accountants

Chisnall Comer Ismail and Co
Maria House
35 Millers Road
Brighton
BN1 5NP

 

PCF Projects LLP

(Registration number: OC396307)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,588,355

2,160,000

Current assets

350

350

Total assets less current liabilities

2,588,705

2,160,350

Accruals and deferred income

(501)

(262)

Net assets attributable to members

2,588,204

2,160,088

Represented by:

Loans and other debts due to members

2,454,578

2,021,318

Members' other interests

133,626

138,770

 

2,588,204

2,160,088

Total members' interests

Loans and other debts due to members

2,454,578

2,021,318

Equity

133,626

138,770

 

2,588,204

2,160,088

1

General information

The limited liability partnership is incorporated in under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

 

PCF Projects LLP

(Registration number: OC396307)
Balance Sheet as at 31 March 2024

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of PCF Projects LLP (registered number OC396307) were approved by the Board and authorised for issue on 3 January 2025. They were signed on behalf of the limited liability partnership by:

.........................................
P Flint
Designated member