Registered No. OC316796 (England and Wales)
Christian Douglass Properties LLP
Unaudited accounts
for the year ended 5 April 2024
Christian Douglass Properties LLP
LLP Information
for the year ended 5 April 2024
Designated members
Byker Holdings Limited
Registered Number
OC316796 (England and Wales)
Registered Office
Westbourne House
Main Street
Haltwhistle
NE49 0AZ
United Kingdom
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
Christian Douglass Properties LLP
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
-
2,036
Creditors: amounts falling due within one year
-
(6,977)
Net current liabilities
-
(4,538)
Total assets less current liabilities
-
235,462
Creditors: amounts falling due after more than one year
-
(128,309)
Net assets attributable to members
-
107,153
Loans and other debts due to members
-
107,153
Loans and other debts due to members
-
107,153
For the year ending 5 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 14 March 2025.
Mr Giles Storey
Designated member
Limited Liability Partnership Registration No. OC316796
Christian Douglass Properties LLP
Notes to the Accounts
for the year ended 5 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.
Christian Douglass Properties LLP is a limited liability partnership, incorporated in England and Wales, registration number OC316796. Its registered office is Westbourne House, Main Street, Haltwhistle, NE49 0AZ, United Kingdom.
3
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2023
276,522
11,128
124,791
849
413,290
Disposals
(276,522)
(11,128)
(124,791)
(849)
(413,290)
At 6 April 2023
36,522
11,128
124,791
849
173,290
Charge for the year
-
(11,128)
-
-
(11,128)
On disposals
(36,522)
-
(124,791)
(849)
(162,162)
At 5 April 2023
240,000
-
-
-
240,000
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
-
(1,239)
5
Creditors: amounts falling due after more than one year
2024
2023
Christian Douglass Properties LLP
Notes to the Accounts
for the year ended 5 April 2024
6
Loans and other debts due to members
2024
2023
Loans from members
-
107,153
Amounts falling due within one year
-
107,153
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).