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REGISTERED NUMBER: OC420774 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 January 2024

for

BCB Properties (Bristol) LLP

BCB Properties (Bristol) LLP (Registered number: OC420774)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BCB Properties (Bristol) LLP

General Information
for the Year Ended 31 January 2024







DESIGNATED MEMBERS: J M Blackwell
W G Browne-Cole





REGISTERED OFFICE: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST





REGISTERED NUMBER: OC420774 (England and Wales)





ACCOUNTANTS: Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

BCB Properties (Bristol) LLP (Registered number: OC420774)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,406,910 1,406,910

CURRENT ASSETS
Cash at bank 27,941 16,842

CREDITORS
Amounts falling due within one year 5 320,275 269,977
NET CURRENT LIABILITIES (292,334 ) (253,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,114,576

1,153,775

CREDITORS
Amounts falling due after more than one
year

6

220,003

606,201
NET ASSETS ATTRIBUTABLE TO
MEMBERS

894,573

547,574

BCB Properties (Bristol) LLP (Registered number: OC420774)

Balance Sheet - continued
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

894,573

547,574

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 894,573 547,574

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 31 January 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.

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 14 November 2024 and were signed by:




J M Blackwell - Designated member



W G Browne-Cole - Designated member


BCB Properties (Bristol) LLP (Registered number: OC420774)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

BCB Properties (Bristol) 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023
and 31 January 2024 1,406,910
NET BOOK VALUE
At 31 January 2024 1,406,910
At 31 January 2023 1,406,910

BCB Properties (Bristol) LLP (Registered number: OC420774)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 7,500 7,500
Mortgages 64,239 21,067
JB Procurement Ltd 50,000 50,000
Jon Blackwell 28,000 28,000
Other creditors 20,802 13,676
Gerald Morris 106,567 106,567
Mark Wolfe 42,310 42,310
Accrued expenses 857 857
320,275 269,977

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 10,000 17,500
Mortgages - more than 1 yr 210,003 588,701
220,003 606,201

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.1.24 31.1.23
£    £   
Amounts owed to members in respect of profits 894,573 547,574

Falling due within one year 894,573 547,574

Debts due to members rank after bank mortgages which are secured on the freehold properties.