6 April 2023 false No description of principal activity Taxfiler 2024.6 OC316796business:LimitedLiabilityPartnershipLLP2023-04-062024-04-05 OC3167962023-04-05 OC316796business:EntityNoLongerTradingButTradedInPast2023-04-062024-04-05 OC3167962023-04-062024-04-05 OC316796business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 OC316796business:FullAccounts2023-04-062024-04-05 OC3167962024-04-05 OC316796business:PartnerLLP12023-04-062024-04-05 OC316796business:PartnerLLP32023-04-062024-04-05 OC316796business:PartnerLLP42023-04-062024-04-05 OC316796business:RegisteredOffice2023-04-062024-04-05 OC3167962023-04-05 OC316796core:WithinOneYear2024-04-05 OC316796core:WithinOneYear2023-04-05 OC316796core:AfterOneYear2024-04-05 OC316796core:AfterOneYear2023-04-05 OC316796business:SmallEntities2023-04-062024-04-05 OC316796countries:EnglandWales2023-04-062024-04-05 OC316796core:LandBuildings2023-04-05 OC316796core:MotorVehicles2023-04-05 OC316796core:FurnitureFittings2023-04-05 OC316796core:ComputerEquipment2023-04-05 OC316796core:LandBuildings2023-04-062024-04-05 OC316796core:MotorVehicles2023-04-062024-04-05 OC316796core:FurnitureFittings2023-04-062024-04-05 OC316796core:ComputerEquipment2023-04-062024-04-05 OC316796core:LandBuildings2024-04-05 OC316796core:MotorVehicles2024-04-05 OC316796core:FurnitureFittings2024-04-05 OC316796core:ComputerEquipment2024-04-05 OC3167962022-04-062023-04-05 iso4217:GBP xbrli:pure
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
Mr Giles Storey
Karen Lesley Wadsworth
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
- 2 -
Christian Douglass Properties LLP Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
240,000 
Current assets
Debtors
- 
403 
Cash at bank and in hand
- 
2,036 
- 
2,439 
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 
Represented by:
Loans and other debts due to members
107,153 
107,153 
Total members' interests
Loans and other debts due to members
107,153 
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
- 3 -
Christian Douglass Properties LLP Notes to the Accounts for the year ended 5 April 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
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 5 April 2024
- 
- 
- 
- 
- 
Depreciation
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 2024
- 
- 
- 
- 
- 
Net book value
At 5 April 2024
- 
- 
- 
- 
- 
At 5 April 2023
240,000 
- 
- 
- 
240,000 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
733 
Taxes and social security costs
- 
(1,239)
Accruals
- 
4,800 
Deferred income
- 
2,683 
- 
6,977 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
128,309 
- 4 -
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).
- 5 -