Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31No description of principal activity2023-08-01true0true0truefalse OC333539 2023-08-01 2024-07-31 OC333539 2022-08-01 2023-07-31 OC333539 2024-07-31 OC333539 2023-07-31 OC333539 c:EntityHasNeverTraded 2023-08-01 2024-07-31 OC333539 c:FRS102 2023-08-01 2024-07-31 OC333539 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 OC333539 c:FullAccounts 2023-08-01 2024-07-31 OC333539 c:LimitedLiabilityPartnershipLLP 2023-08-01 2024-07-31 OC333539 6 2023-08-01 2024-07-31 OC333539 c:PartnerLLP1 2023-08-01 2024-07-31 OC333539 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: OC333539









LEGACY BUSINESS CENTRE 2 LLP







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
LEGACY BUSINESS CENTRE 2 LLP
REGISTERED NUMBER: OC333539

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
2,032,407
2,032,407

Net assets
  
2,032,407
2,032,407


Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
 5 
2,032,407
2,032,407

  
2,032,407
2,032,407


Total members' interests
  

Loans and other debts due to members
 5 
2,032,407
2,032,407

  
2,032,407
2,032,407


The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 15 April 2025.




M A Polledri
Designated member

The notes on pages 3 to 4 form part of these financial statements.

Page 1

 
LEGACY BUSINESS CENTRE 2 LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 JULY 2024



Debt
Loans and other debts due to members less any amounts due from members in debtors
Other amounts

£

Amounts due to members 
2,032,407

Balance at 1 August 2022 

2,032,407

Amounts due to members
 
2,032,407

Balance at 31 July 2023
 
2,032,407

Members' interests after profit for the year
 
2,032,407

Amounts due to members
2,032,407

Balance at 31 July 2024 
2,032,407

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Page 2

 
LEGACY BUSINESS CENTRE 2 LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Legacy Business Centre 2 LLP ("the LLP") is a limited liability partnership incorporated in England and Wales. Its registered office is Leytonstone House, Leytonstone, London, E11 1GA.
The principal activity of the LLP is property investment.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The entity has no employees.

The average number of employees including directors, during the year, were 0 (2023 - 0).

4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 August 2023
2,032,407



At 31 July 2024
2,032,407




Page 3

 
LEGACY BUSINESS CENTRE 2 LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

5.


Loans and other debts due to members


2024
2023
£
£



Other amounts due to members
2,032,407
2,032,407

Loans and other debts due to members may be further analysed as follows:

2024
2023
£
£



Falling due within one year
2,032,407
2,032,407

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 4