| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2023 to 31 March 2024 |
| for |
| Central Guesthouse LLP |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2023 to 31 March 2024 |
| for |
| Central Guesthouse LLP |
| Central Guesthouse LLP (Registered number: SO305736) |
| Contents of the Financial Statements |
| for the Period 1 July 2023 to 31 March 2024 |
| Page |
| General Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| Central Guesthouse LLP |
| General Information |
| for the Period 1 July 2023 to 31 March 2024 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 47-49 The Square |
| Kelso |
| Roxburghshire |
| TD5 7HW |
| Central Guesthouse LLP (Registered number: SO305736) |
| Statement of Financial Position |
| 31 March 2024 |
| 31.3.24 | 30.6.23 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
39,538 |
40,323 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
6 |
39,538 |
40,323 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 6 | 39,538 | 40,323 |
| 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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
| Central Guesthouse LLP (Registered number: SO305736) |
| Statement of Financial Position - continued |
| 31 March 2024 |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| Central Guesthouse LLP (Registered number: SO305736) |
| Notes to the Financial Statements |
| for the Period 1 July 2023 to 31 March 2024 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| 2. | EMPLOYEE INFORMATION |
| The average number of employees during the period was NIL (2023 - NIL). |
| 3. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 1 July 2023 |
| and 31 March 2024 |
| DEPRECIATION |
| At 1 July 2023 |
| Charge for period |
| At 31 March 2024 |
| NET BOOK VALUE |
| At 31 March 2024 |
| At 30 June 2023 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.24 | 30.6.23 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts |
| Trade creditors |
| Other creditors |
| Central Guesthouse LLP (Registered number: SO305736) |
| Notes to the Financial Statements - continued |
| for the Period 1 July 2023 to 31 March 2024 |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.3.24 | 30.6.23 |
| £ | £ |
| Bank loans |
| Hire purchase contracts |
| 6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| In the event of a winding up the amounts included in 'Loans and other debts due to the members' will rank equally with unsecured creditors. |