2023-04-06 2024-04-05 false No description of principal activity Capium Accounts Production 1.1 OC421910 2023-04-06 2024-04-05 OC421910 bus:AbridgedAccounts 2023-04-06 2024-04-05 OC421910 bus:FRS102 2023-04-06 2024-04-05 OC421910 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 OC421910 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 OC421910 bus:LimitedLiabilityPartnershipLLP 2023-04-06 2024-04-05 OC421910 2023-04-06 2024-04-05 OC421910 2024-04-05 OC421910 bus:RegisteredOffice 2023-04-06 2024-04-05 OC421910 core:WithinOneYear 2024-04-05 OC421910 core:AfterOneYear 2024-04-05 OC421910 1 2023-04-06 2024-04-05 OC421910 bus:PartnerLLP1 2023-04-06 2024-04-05 OC421910 bus:PartnerLLP1 2024-04-05 OC421910 bus:PartnerLLP1 2022-04-06 2023-04-05 OC421910 bus:PartnerLLP2 2023-04-06 2024-04-05 OC421910 bus:PartnerLLP2 2024-04-05 OC421910 bus:PartnerLLP2 2022-04-06 2023-04-05 OC421910 2022-04-06 OC421910 bus:LeadAgentIfApplicable 2023-04-06 2024-04-05 OC421910 2022-04-06 2023-04-05 OC421910 2023-04-05 OC421910 core:WithinOneYear 2023-04-05 OC421910 core:AfterOneYear 2023-04-05 OC421910 bus:EntityAccountantsOrAuditors 2022-04-06 2023-04-05 OC421910 core:LandBuildings 2023-04-06 2024-04-05 OC421910 core:LandBuildings 2024-04-05 OC421910 core:LandBuildings 2023-04-05 OC421910 core:PlantMachinery 2023-04-06 2024-04-05 OC421910 core:PlantMachinery 2024-04-05 OC421910 core:PlantMachinery 2023-04-05 OC421910 core:MotorCars 2023-04-06 2024-04-05 OC421910 core:MotorCars 2024-04-05 OC421910 core:MotorCars 2023-04-05 OC421910 core:FurnitureFittings 2023-04-06 2024-04-05 OC421910 core:FurnitureFittings 2024-04-05 OC421910 core:FurnitureFittings 2023-04-05 OC421910 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-05 OC421910 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-05 OC421910 core:CostValuation core:Non-currentFinancialInstruments 2024-04-05 OC421910 core:CostValuation core:Non-currentFinancialInstruments 2023-04-05 OC421910 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-05 OC421910 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-05 OC421910 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-05 OC421910 core:Non-currentFinancialInstruments 2024-04-05 OC421910 core:Non-currentFinancialInstruments 2023-04-05 OC421910 dpl:Item1 2023-04-06 OC421910 dpl:Item1 2024-04-05 OC421910 dpl:Item1 2022-04-06 OC421910 dpl:Item1 2023-04-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC421910
England and Wales

 

 

 


Abridged Accounts

for the year ended 05 April 2024

for

FRANZARDIN PROPERTY LLP

Accountant's report to the Members on the preparation of the unaudited statutory accounts of Franzardin Property LLP for the year ended 05 April 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 05 April 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
26 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 348,407    366,753 
348,407    366,753 
Current assets      
Cash at bank and in hand 11    1,504 
Creditors: amount falling due within one year (8,182)   (8,182)
Net current assets (8,171)   (6,678)
 
Total assets less current liabilities 340,236    360,075 
Creditors: amount falling due after more than one year (266,764)   (274,946)
Net assets 73,472    85,129 
 

Represented by:
Loans and other debts due to members 167,877    169,174 
Amounts due from members (25,865)   (23,696)
Members' other interest
Reserves (75,513)   (8,295)
Other reserves 6,973    (52,054)
(68,540)   (60,349)

73,472    85,129 
 

Total members' interests
Amounts due from members (25,865)   (23,696)
Loans and other debts due to members 167,877    169,174 
Members' other interests (68,540)   (60,349)
73,472    85,129 
 


For the year ending 05 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 26 February 2025
2
General Information
Franzardin Property LLP is a limited liability partnership, registered in England and Wales, registration number OC421910, registration address The Engine House, Green Acres Lane, Worcestershire, Bewdley, DY12 2RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £   £
At 06 April 2023 293,368    39,570    84,875    1,925    419,738 
Additions       7,950    7,950 
Disposals     (17,500)     (17,500)
At 05 April 2024 293,368    39,570    67,375    9,875    410,188 
Depreciation
At 06 April 2023   19,184    17,896    6,355    43,435 
Charge for year   5,096    12,370    880    18,346 
On disposals        
At 05 April 2024   24,280    30,266    7,235    61,781 
Net book values
Closing balance as at 05 April 2024 293,368    15,290    37,109    2,640    348,407 
Opening balance as at 06 April 2023 293,368    20,386    49,479    3,520    366,753 


3