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REGISTERED NUMBER: OC422049 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

City Hall Properties LLP

City Hall Properties LLP (Registered number: OC422049)

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


City Hall Properties LLP

General Information
for the Year Ended 30 April 2024







DESIGNATED MEMBERS: P Akhtar
Z A Nazir





REGISTERED OFFICE: Albion House
64 Vicar Lane
Bradford
BD1 5AH





REGISTERED NUMBER: OC422049 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House C/O Isaacs
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

City Hall Properties LLP (Registered number: OC422049)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,145,626 2,145,717

CURRENT ASSETS
Debtors 5 64,478 70,870
Cash at bank and in hand 15,092 492
79,570 71,362
CREDITORS
Amounts falling due within one year 6 74,923 27,155
NET CURRENT ASSETS 4,647 44,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,150,273

2,189,924

CREDITORS
Amounts falling due after more than one
year

7

720,266

775,041
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,430,007

1,414,883

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

1,430,007

1,414,883

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 1,430,007 1,414,883

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.

City Hall Properties LLP (Registered number: OC422049)

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 21 August 2024 and were signed by:




P Akhtar - Designated member




Z A Nazir - Designated member


City Hall Properties LLP (Registered number: OC422049)

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


1. STATUTORY INFORMATION

City Hall Properties 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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
and 30 April 2024 2,145,261 839 2,146,100
DEPRECIATION
At 1 May 2023 - 383 383
Charge for year - 91 91
At 30 April 2024 - 474 474
NET BOOK VALUE
At 30 April 2024 2,145,261 365 2,145,626
At 30 April 2023 2,145,261 456 2,145,717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 64,478 70,870

City Hall Properties LLP (Registered number: OC422049)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 54,774 24,155
Trade creditors 7,536 -
Other creditors 12,613 3,000
74,923 27,155

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 715,226 770,001
Other creditors 5,040 5,040
720,266 775,041

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 496,130 673,382
Other loans more 5yrs instal 5,040 5,040
501,170 678,422

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans are due to the members.