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REGISTERED NUMBER: OC336066 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Building Block Projects LLP

Building Block Projects LLP (Registered number: OC336066)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Building Block Projects LLP

General Information
for the Year Ended 30 April 2024







DESIGNATED MEMBERS: A M Williams
Building Block Properties UK LLP
Mrs S F Williams





REGISTERED OFFICE: Harmile House
54 St. Mary's Lane
Upminster
Essex
RM14 2QT





REGISTERED NUMBER: OC336066 (England and Wales)

Building Block Projects LLP (Registered number: OC336066)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 414,638 416,228

CURRENT ASSETS
Debtors 5 18,263 18,166
Cash at bank and in hand 35,504 124,284
53,767 142,450
CREDITORS
Amounts falling due within one year 6 297,684 322,596
NET CURRENT LIABILITIES (243,917 ) (180,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

170,721

236,082

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

118,668

123,734

MEMBERS' OTHER INTERESTS
Other reserves 52,053 112,348
170,721 236,082

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 118,668 123,734
Members' other interests 52,053 112,348
Amounts due from members 5 (4,157 ) (4,157 )
166,564 231,925

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 30 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.

Building Block Projects LLP (Registered number: OC336066)

Balance Sheet - continued
30 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 16 January 2025 and were signed by:





A M Williams - Designated member

Building Block Projects LLP (Registered number: OC336066)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Building Block Projects 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.

TURNOVER
Turnover represents rent and services receivable exclusive of value added tax. Rent is allocated to the profit and loss account on a straight line basis over the period of the lease.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - not provided
Long leasehold - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

The members consider that the leasehold property is maintained in such a state of repair that their residual value is at least equal to the net book value. As a result, no depreciation is charged in the profit and loss account.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 410,540 26,323 436,863
Additions - 748 748
Disposals - (6,272 ) (6,272 )
At 30 April 2024 410,540 20,799 431,339
DEPRECIATION
At 1 May 2023 - 20,635 20,635
Charge for year - 2,338 2,338
Eliminated on disposal - (6,272 ) (6,272 )
At 30 April 2024 - 16,701 16,701
NET BOOK VALUE
At 30 April 2024 410,540 4,098 414,638
At 30 April 2023 410,540 5,688 416,228

Building Block Projects LLP (Registered number: OC336066)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 884
Other debtors 18,263 17,282
18,263 18,166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,573 5,426
Amounts owed to participating interests 267,716 268,125
Taxation and social security - 21,187
Other creditors 28,395 27,858
297,684 322,596

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Debts due to members rank equally with other creditors in the event of a winding up.