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Registration number: OC361214

Flat 2-27 GP LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

Flat 2-27 GP LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 4

Balance Sheet

2

Notes to the Financial Statements

3

Non-statutory pages

5

Detailed Profit and Loss Account

5

 

Flat 2-27 GP LLP

Limited liability partnership information

Designated members

Mr Robert Copping

Mr Mark Smith
 

Members

Mr Alanzo Blackstock

Ms Dorothy Bassey

Mr Phillip Parmenter
 

Registered office

13 Rush Leys Long Eaton
Long Eaton
Nottingham
England
NG10 1HW

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Flat 2-27 GP LLP

(Registration number: OC361214)
Balance Sheet as at 5 April 2024

2024
 £

2023
 £

Fixed assets

106,101

108,808

Current assets

10,910

15,357

Creditors: Amounts falling due within one year

(211)

(3,525)

Net current assets

10,699

11,832

Total assets less current liabilities

116,800

120,640

Accruals and deferred income

(786)

(735)

Net assets attributable to members

116,014

119,905

Represented by:

Total members' interest

116,014

119,905

 

116,014

119,905

Total members' interests

Loans and other debts due to members

86,492

90,492

Equity

29,522

29,413

 

116,014

119,905

 

Flat 2-27 GP LLP

(Registration number: OC361214)
Balance Sheet as at 5 April 2024

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
13 Rush Leys Long Eaton
Long Eaton
Nottingham
England
NG10 1HW

These financial statements were authorised for issue by the Board on 28 October 2024.

The limited liability partnership is incorporated in England 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'.

undiscounted

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2023 - 1).

 

Flat 2-27 GP LLP

(Registration number: OC361214)
Balance Sheet as at 5 April 2024

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 5 April 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.

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 Flat 2-27 GP LLP (registered number OC361214) were approved by the Board and authorised for issue on 28 October 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Mark Smith
Designated member

 

Flat 2-27 GP LLP

Detailed Profit and Loss Account for the Year Ended 5 April 2024

2024
 £

2023
 £

Rental income

13,891

15,707

Administrative expenses

Establishment costs

82

82

General administrative expenses

10,993

11,781

Depreciation costs

2,707

2,744

(13,782)

(14,607)

Profit for the year before members' remuneration charged as an expense

109

1,100