Registered No. OC421866 (England and Wales)
T&E PROPERTY SERVICES LLP
Unaudited accounts
for the year ended 30 April 2024
T&E PROPERTY SERVICES LLP
LLP Information
for the year ended 30 April 2024
Designated members
Mr Errol Allen
TE PROPERTY MANAGEMENT LTD
Registered Number
OC421866 (England and Wales)
Registered Office
20 Queensbury Road
Wembley
HA0 1LR
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
T&E PROPERTY SERVICES LLP
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,136
1,136
Creditors: amounts falling due within one year
(31,225)
(33,352)
Net current liabilities
(30,089)
(32,216)
Net liabilities attributable to members
(30,089)
(32,216)
Loans and other debts due to members
80,911
102,856
Other reserves
(111,000)
(135,072)
Loans and other debts due to members
80,911
102,856
Members' other interests
(111,000)
(135,072)
For the year ending 30 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 January 2025.
Mr Tavas Allen
Designated member
Limited Liability Partnership Registration No. OC421866
T&E PROPERTY SERVICES LLP
Notes to the Accounts
for the year ended 30 April 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover represents the amounts receivable for property rental services.
T&E PROPERTY SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC421866. Its registered office is 20 Queensbury Road, Wembley, HA0 1LR, United Kingdom.
3
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,950
29,026
4
Loans and other debts due to members
2024
2023
Loans from members
(26,113)
(4,168)
Amounts due to members in respect of profits
107,024
107,024
Amounts falling due within one year
80,911
102,856
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).