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REGISTERED NUMBER: OC436820 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

RANAFIA LLP

RANAFIA LLP (REGISTERED NUMBER: OC436820)






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


RANAFIA LLP

GENERAL INFORMATION
for the year ended 30 April 2024







DESIGNATED MEMBERS: Mr L Matassoni
Mrs C Navia Varas





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: OC436820 (England and Wales)





ACCOUNTANTS: Raffingers Holdings Limited
Chartered Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

RANAFIA LLP (REGISTERED NUMBER: OC436820)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,195,411 2,472,051

CURRENT ASSETS
Cash at bank 425 9,085

CREDITORS
Amounts falling due within one year 5 3,180 3,000
NET CURRENT (LIABILITIES)/ASSETS (2,755 ) 6,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,192,656

2,478,136

CREDITORS
Amounts falling due after more than one year 6 1,843,311 2,115,361
NET ASSETS ATTRIBUTABLE TO
MEMBERS

349,345

362,775

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

349,345

362,775

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 349,345 362,775

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.

RANAFIA LLP (REGISTERED NUMBER: OC436820)

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 31 January 2025 and were signed by:





Mr L Matassoni - Designated member

RANAFIA LLP (REGISTERED NUMBER: OC436820)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Ranafia LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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


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 - 1 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023 2,472,051
Disposals (276,640 )
At 30 April 2024 2,195,411
NET BOOK VALUE
At 30 April 2024 2,195,411
At 30 April 2023 2,472,051

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 3,180 3,000

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,843,311 2,115,361

RANAFIA LLP (REGISTERED NUMBER: OC436820)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The amounts due to members rank below any other creditor.