2023-08-01 OC376683 2024-07-31 OC376683 2023-08-01 2024-07-31 OC376683 2023-07-31 OC376683 2022-08-01 2023-07-31 OC376683 uk-core:WithinOneYear 2023-07-31 OC376683 uk-core:WithinOneYear 2024-07-31 OC376683 uk-core:RevaluationReserve 2024-07-31 OC376683 uk-core:RevaluationReserve 2023-07-31 OC376683 uk-bus:PartnerLLP1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure OC376683 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 OC376683 uk-bus:FRS102 2023-08-01 2024-07-31 OC376683 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 OC376683 uk-bus:LimitedLiabilityPartnershipLLP 2023-08-01 2024-07-31
Albert Hall Crescent Llp
Registered Number:OC376683
For the year ended 31 July 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 July 2024
Albert Hall Crescent Llp
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
OC376683
Registered Number :
As at 31 July 2024
Albert Hall Crescent Llp
Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Property, plant and equipment
1,175,000
1,175,000
2
1,175,000
1,175,000
Current assets
Trade and other receivables
55,331
54,748
3
96,949
102,196
Cash and cash equivalents
151,697
157,527
Trade and other payables: amounts falling due within one
year
(4,384)
(620)
4
153,143
151,077
Net current assets
Total assets less current liabilities
1,326,077
1,328,143
1,326,077
Net assets attributable to members
1,328,143
Represented by:
Members' other interests
Members' capital
390,859
393,953
Revaluation reserve
937,284
937,284
5
Other reserves
(2,066)
(3,094)
1,326,077
1,328,143
1,326,077
1,328,143
Total members' interests
Members' other interests
1,326,077
1,328,143
1,326,077
1,328,143
For the year ended 31 July 2024 the LLP 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 LLPs.
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 affair of the LLP as at the end of each
financial year and of its profit or loss for each 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
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
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OC376683
Registered Number :
For the year ended 31 July 2024
Albert Hall Crescent Llp
Statement of Financial Position Continued
Mrs Fadi HakuraDesignated Member
These financial statements were approved by the members on 13 January 2025 and signed on their behalf by:
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5
For the year ended 31 July 2024
Albert Hall Crescent Llp
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Albert Hall Crescent Llp is a limited liability partnership, domiciled in England and Wales, registration number
OC376683.
Registered address:
Causeway House
1 Dane Street
Bishop's Stortford
Hertfordshire
CM23 3BT
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 July 2024 have been prepared under the historical cost
convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting
Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by
Limited Liability Partnerships".
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.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 August 2023
1,175,000
At 31 July 2024
1,175,000
At 31 July 2024
Net book value
1,175,000
At 31 July 2023
1,175,000
3. Trade and other receivables
2024
2023
£
£
Prepayments & accrued income
1,103
1,518
Other debtors
53,645
53,813
54,748
55,331
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6
For the year ended 31 July 2024
Albert Hall Crescent Llp
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
2,464
Other creditors
620
1,920
620
4,384
5. Reserves
Total
£
Revaluation reserve at 01 August 2023
937,284
937,284
Revaluation reserve at 31 July 2023
6. Average number of persons employed
During the year the average number of employees was 0
7. Related party transactions
The amount due from Albert Hall Mansions (Block 4) Freehold Limited, a company in which the Designated Members
are Directors, at the year end was £53,418 (2023: £53,586).
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