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Logo On Report
Registered Number: OC412642
England and Wales

 

 

 

WINCHELSEA LLP



Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 March 2024
Report to the members of Winchelsea LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2024

In accordance with the engagement letter dated 25 June 2025, and 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, we have compiled the financial statements of the LLP from the accounting records and information and explanations you have given to us.

This report is made solely to the members of Winchelsea LLP LLP, as a body, in accordance with the terms of our engagement letter dated 25 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Winchelsea LLP LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other thanWinchelsea LLP LLP and its members as a body for our work or for this report.

It is your duty to ensure that Winchelsea LLP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Winchelsea LLP LLP. You consider that Winchelsea LLP LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Winchelsea LLP 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 statutory financial statements.



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

TK Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
25 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,526    15,030 
12,526    15,030 
Current assets      
Cash at bank and in hand 20,974    23,522 
Creditors: amount falling due within one year (240)  
Net current assets 20,734    23,522 
 
Total assets less current liabilities 33,260    38,552 
Creditors: amount falling due after more than one year (23,793)   (23,842)
Net assets 9,467    14,710 
 

Represented by:
Loans and other debts due to members 4 9,467    14,710 
Members' other interest
 

9,467    14,710 
 

Total members' interests
Loans and other debts due to members 9,467    14,710 
Members' other interests  
9,467    14,710 
 


For the period ending 31 March 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:


.............................................................................
Kevin Martin SULLIVAN
Designated Member
Date approved by the members: 25 June 2025
2
General Information
Winchelsea LLP is a limited liability partnership, registered in England and Wales, registration number OC412642, registration address 125/127 Upper Shirley Road, Croydon, Surrey, CR0 5HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023 4,635    30,720    35,355 
Additions    
Disposals    
At 31 March 2024 4,635    30,720    35,355 
Depreciation
At 01 August 2023 2,573    17,752    20,325 
Charge for period 343    2,161    2,504 
On disposals    
At 31 March 2024 2,916    19,913    22,829 
Net book values
Closing balance as at 31 March 2024 1,719    10,807    12,526 
Opening balance as at 01 August 2023 2,062    12,968    15,030 


4.

Members' Interests

Other reserves   Loans and other debts due to members less any amounts due from members included in debtors   Total
Profit for the period available for discretionary division among members 9,011      9,011 
Members' interests after profit for the period 9,011      9,011 
Other divisions of profits (9,011)   9,011   
Drawings   456    456 
Balance at 31 March 2024   9,467    9,467 
 



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