Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC436081 Mr Y Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC436081 2023-03-31 OC436081 2024-03-31 OC436081 2023-04-01 2024-03-31 OC436081 frs-core:CurrentFinancialInstruments 2024-03-31 OC436081 frs-core:Non-currentFinancialInstruments 2024-03-31 OC436081 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC436081 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC436081 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC436081 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC436081 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC436081 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC436081 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC436081 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC436081 2022-03-31 OC436081 2023-03-31 OC436081 2022-04-01 2023-03-31 OC436081 frs-core:CurrentFinancialInstruments 2023-03-31 OC436081 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: OC436081
CROWN GROUP LONDON EAST 2021 LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Main Office
CHARTERED ACCOUNTANT
309
Hoe Street
London
E17 9BG
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountant's Report
Chartered Accountant's report to the partners on the preparation of the unaudited statutory accounts of CROWN GROUP LONDON EAST 2021 LLP for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, I have prepared for your approval the accounts of CROWN GROUP LONDON EAST 2021 LLP for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the partners of CROWN GROUP LONDON EAST 2021 LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CROWN GROUP LONDON EAST 2021 LLP and state those matters that we have agreed to state to the partners of CROWN GROUP LONDON EAST 2021 LLP, as a body, in this report in accordance with AAF 2/10 as detailed at ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CROWN GROUP LONDON EAST 2021 LLP and its partners, as a body, for our work or for this report.
It is your duty to ensure that CROWN GROUP LONDON EAST 2021 LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CROWN GROUP LONDON EAST 2021 LLP. You consider that CROWN GROUP LONDON EAST 2021 LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of CROWN GROUP LONDON EAST 2021 LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Templetons (Holdings) Ltd
24/06/2025
309
Hoe Street
London
E17 9BG
Page 1
Page 2
Balance Sheet
Registered number: OC436081
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 7,932,000 7,212,000
7,932,000 7,212,000
CURRENT ASSETS
Debtors 16,423 (12,049 )
Cash at bank and in hand 1,429 16,824
17,852 4,775
Creditors: Amounts Falling Due Within One Year 5 (161,225 ) (53,673 )
NET CURRENT ASSETS (LIABILITIES) (143,373 ) (48,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,788,627 7,163,102
Creditors: Amounts Falling Due After More Than One Year 6 (4,400,605 ) (4,413,669 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,388,022 2,749,433
REPRESENTED BY:
Equity
Members' other interests
Members' capital 3,400,071 2,761,482
Other reserves (12,049) (12,049)
3,388,022 2,749,433
TOTAL MEMBERS' INTEREST
Amounts due from members (16,423) (12,049)
Members' other interests 3,388,022 2,749,433
3,371,599 2,737,384
Page 2
Page 3
For the year ending 31 March 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Y Hussain
Designated Member
24/06/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
CROWN GROUP LONDON EAST 2021 LLP is a limited liability partnership, incorporated in England & Wales, registered number OC436081 . The Registered Office is 309, Hoe Street, London, E17 9BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 7,212,000
Additions 720,000
As at 31 March 2024 7,932,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,752 -
Other creditors 150,073 50,073
Accruals and deferred income 5,400 3,600
161,225 53,673
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,400,605 4,413,669
Page 4