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REGISTERED NUMBER: OC430744 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

GOTSHEIM PROPERTY LLP

GOTSHEIM PROPERTY LLP (REGISTERED NUMBER: OC430744)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GOTSHEIM PROPERTY LLP



In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Gotsheim Property LLP for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Gotsheim Property LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gotsheim Property LLP and state those matters that we have agreed to state to the members of Gotsheim Property LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gotsheim Property LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Gotsheim Property LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gotsheim Property LLP. You consider that Gotsheim Property LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gotsheim Property LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Robinsons, Chartered Accountants
223 South Coast Road
Peacehaven
East Sussex
BN10 8LB


17 January 2025

GOTSHEIM PROPERTY LLP (REGISTERED NUMBER: OC430744)

INCOME STATEMENT
FOR THE YEAR ENDED 29 FEBRUARY 2024

2024 2023
£    £   

TURNOVER 19,829 8,883

Other income 13 17

Depreciation and other amounts written off assets (6,267 ) (6,267 )

Other charges (12,286 ) (19,303 )

PROFIT/(LOSS) FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT SHARES


1,289


(16,670


)

GOTSHEIM PROPERTY LLP (REGISTERED NUMBER: OC430744)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 292,256 298,523

CURRENT ASSETS 8,061 20,381

CREDITORS
Amounts falling due within one year (1,344 ) (1,913 )
NET CURRENT ASSETS 6,717 18,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

298,973

316,991

LOANS AND OTHER DEBTS DUE TO MEMBERS 1,289 -

MEMBERS' OTHER INTERESTS 297,684 316,991

298,973 316,991

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gotsheim Property LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC430744

Registered office: Unit 1A
East Lockside
Brighton Marina
Brighton
East Sussex
BN2 5HA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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



GOTSHEIM PROPERTY LLP (REGISTERED NUMBER: OC430744)

BALANCE SHEET - continued
29 FEBRUARY 2024


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 29 February 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 17 January 2025 and were signed by:




P F J Godfrey - Designated member




Mrs N Godfrey - Designated member