Limited Liability Partnership registration number OC423927 (England and Wales)
THOMSON PROPERTIES NORTH EAST LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
THOMSON PROPERTIES NORTH EAST LLP
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THOMSON PROPERTIES NORTH EAST LLP
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
1,118,524
973,437
Current assets
Debtors
2
1,350
-
Cash at bank and in hand
21,862
26,841
Net current assets
23,212
26,841
Total assets less current liabilities
1,141,736
1,000,278
Creditors: amounts falling due after more than one year
(534,753)
(484,753)
Net assets attributable to members
606,983
515,525
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability
595,711
505,353
Members' other interests
Other reserves classified as equity
11,272
10,172
606,983
515,525
The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.
For the financial year ended 31 August 2024 the limited liability partnership 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 limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.
The financial statements were approved by the members and authorised for issue on 25 March 2025 and are signed on their behalf by:
25 March 2025
Mr A Thomson
Mrs C Thomson
Designated member
Designated Member
Limited Liability Partnership registration number OC423927 (England and Wales)
THOMSON PROPERTIES NORTH EAST LLP
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
1
Employees
The average number of persons (excluding members) employed by the partnership during the year was:
2024
2023
Number
Number
Total
1
1
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,350
-