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Registered Number: OC431198
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

WTM PROPERTY LETTINGS LLP

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 2,474,589    2,475,549 
2,474,589    2,475,549 
Current assets
Cash at bank and in hand 10,578    9,939 
10,578    9,939 
Net current assets 10,578    9,939 
 
Total assets less current liabilities 2,485,167    2,485,488 
Creditors: amount falling due after more than one year (2,506,752)   (2,506,752)
Net assets (21,585)   (21,264)
 

Represented by:
Loans and other debts due to members 130,576   
Amounts due from members (205,509)   (151,839)
Members' other interest
Reserves   86,271 
Other reserves 53,348    44,304 
53,348    130,575 

(21,585)   (21,264)
 

Total members' interests
Loans and other debts due to members 130,576   
Amounts due from members (205,509)   (151,839)
Members' other interests 53,348    130,575 
(21,585)   (21,264)
 
For the year ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
William Thomas Morgan
Designated Member

Date approved: 29 January 2025
1
Statutory Information
WTM PROPERTY LETTINGS LLP is a limited liability partnership, domiciled in England and Wales, registration number OC431198, registration address 12 West Mall, Bristol, England, BS8 4BH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and fittings   Total
  £   £   £
At 01 April 2023 2,470,750    7,498    2,478,248 
Additions    
At 31 March 2024 2,470,750    7,498    2,478,248 
Depreciation
At 01 April 2023   2,699    2,699 
Charge for year   960    960 
At 31 March 2024   3,659    3,659 
Net book values
Closing balance as at 31 March 2024 2,470,750    3,839    2,474,589 
Opening balance as at 01 April 2023 2,470,750    4,799    2,475,549 

3.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 130,576 
Amounts due from members (205,509)
Members' other interest
Reserves
Other reserves 53,348 
53,348 
(21,585)
Total members' interests
Loans and other debts due to members 130,576 
Amounts due from members (205,509)
Members' other interests 53,348 
(21,585)
4.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2