Limited Liability Partnership registration number NC000364 (Northern Ireland)
VICENTE PROPERTIES LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
VICENTE PROPERTIES LLP
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
31 May 2023
£
£
£
£
Fixed assets
1,612,435
1,625,768
Current assets
23,718
2,471
Creditors: amounts falling due within one year
(512,801)
(486,767)
Net current liabilities
(489,083)
(484,296)
Total assets less current liabilities
1,123,352
1,141,472
Creditors: amounts falling due after more than one year
(109,839)
(192,719)
Net assets attributable to members
1,013,513
948,753
Represented by:
Loans and other debts due to members
1,013,513
948,753
Members' other interests
-
-
1,013,513
948,753
Notes to the financial statements
1
Reporting period
The LLP changed its year end to 31 March 2024 and as a result these financial statements are for a period of 10 months. The previous period was for a 12 month period to 31 May 2023.
2
Employees
The average number of persons, excluding members, employed by the partnership during the period was as follows:
2024
2023
Number
Number
Employees
The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.
VICENTE PROPERTIES LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
Vicente Properties LLP is a Limited Liability Partnership incorporated in Northern Ireland. The registered office is Milltown East Industrial Estate, Warrenpoint, Newry, Co. Down, Northern Ireland, BT34 3PN.
For the financial period ended 31 March 2024 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The financial statements were approved by the members and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mr M Kelly
Mr N Kelly
Designated member
Designated member
Mr R Kelly
Designated member
Limited Liability Partnership registration number NC000364 (Northern Ireland)