1 April 2023 false No description of principal activity Taxfiler 2024.6 OC411463business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4114632023-03-31 OC4114632023-04-012024-03-31 OC411463business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC411463business:FullAccounts2023-04-012024-03-31 OC4114632024-03-31 OC411463business:PartnerLLP12023-04-012024-03-31 OC411463business:PartnerLLP22023-04-012024-03-31 OC411463business:PartnerLLP32023-04-012024-03-31 OC411463business:PartnerLLP42023-04-012024-03-31 OC411463business:RegisteredOffice2023-04-012024-03-31 OC4114632023-03-31 OC411463core:WithinOneYear2024-03-31 OC411463core:WithinOneYear2023-03-31 OC411463core:AfterOneYear2024-03-31 OC411463core:AfterOneYear2023-03-31 OC411463core:RetainedEarningsAccumulatedLosses2024-03-31 OC411463core:RetainedEarningsAccumulatedLosses2023-03-31 OC411463business:SmallEntities2023-04-012024-03-31 OC411463countries:EnglandWales2023-04-012024-03-31 OC4114632022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC411463 (England and Wales)
Brentwood Apartments Llp Unaudited accounts for the year ended 31 March 2024
Brentwood Apartments Llp LLP Information for the year ended 31 March 2024
Designated members
4 BRENTWOOD LTD
GILTBRIDGE LIMITED
GMD ASSET MANAGEMENT LIMITED
QUINATA UK LIMITED
Registered Number
OC411463 (England and Wales)
Registered Office
115 Craven Park Road London N15 6BL England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Brentwood Apartments Llp Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
900,000 
1,446,202 
Debtors
367,730 
1,079,910 
Cash at bank and in hand
268,585 
265,503 
1,536,315 
2,791,615 
Creditors: amounts falling due within one year
(3,532,024)
(3,656,201)
Net current liabilities
(1,995,709)
(864,586)
Total assets less current liabilities
(1,995,709)
(864,586)
Creditors: amounts falling due after more than one year
(34,748)
(39,477)
Net liabilities attributable to members
(2,030,457)
(904,063)
Represented by:
Loans and other debts due to members
(1,420,500)
(1,420,500)
Members' other interests
Other reserves
(609,957)
516,437 
(2,030,457)
(904,063)
Total members' interests
Loans and other debts due to members
(1,420,500)
(1,420,500)
Members' other interests
(609,957)
516,437 
(2,030,457)
(904,063)
For the year ending 31 March 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 30 January 2025.
QUINATA UK LIMITED Designated member Limited Liability Partnership Registration No. OC411463
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Brentwood Apartments Llp Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Brentwood Apartments Llp is a limited liability partnership, incorporated in England and Wales, registration number OC411463. Its registered office is 115 Craven Park Road, London, N15 6BL, England.
3
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,330,184 
3,330,184 
Trade creditors
179,575 
171,424 
Other creditors
- 
143,993 
Accruals
22,265 
10,600 
3,532,024 
3,656,201 
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,748 
39,477 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(1,420,500)
(1,420,500)
Amounts falling due within one year
(1,420,500)
(1,420,500)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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