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LLP Information | 1 |
Statement of Financial Position | 2—3 |
Notes to the Financial Statements | 4—5 |
Designated Members |
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LLP Registration Number |
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Registered Office | 39/5 Granton Crescent |
Edinburgh | |
EH5 1BN | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets |
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Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 1,844,902 | 1,977,106 | |||
1,844,902 | 1,977,106 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | 100 | 100 | |||
100 | 100 | ||||
1,845,002 | 1,977,206 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (30,513) | (132,204) | |||
Loans and other debts due to members within one year | 1,844,902 | 1,977,106 | |||
Members' other interests | 100 | 100 | |||
1,814,489 | 1,845,002 | ||||
Designated Member
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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Unlisted | |
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£ | |
Cost | |
As at 1 May 2023 |
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Revaluations |
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As at 30 April 2024 |
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Provision | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Amounts due from members | 30,513 | 132,204 | |
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2024 | 2023 | ||
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£ | £ | ||
Other loans |
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