1 January 2024 false No description of principal activity Taxfiler 2024.6 OC401080 business:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC401080 2023-12-31 OC401080 2024-01-01 2024-12-31 OC401080 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC401080 business:FilletedAccounts 2024-01-01 2024-12-31 OC401080 2024-12-31 OC401080 business:PartnerLLP3 2024-01-01 2024-12-31 OC401080 business:RegisteredOffice 2024-01-01 2024-12-31 OC401080 core:WithinOneYear 2024-12-31 OC401080 core:WithinOneYear 2023-12-31 OC401080 2023-12-31 OC401080 core:RetainedEarningsAccumulatedLosses 2024-12-31 OC401080 core:RetainedEarningsAccumulatedLosses 2023-12-31 OC401080 business:SmallEntities 2024-01-01 2024-12-31 OC401080 countries:EnglandWales 2024-01-01 2024-12-31 OC401080 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered No. OC401080 (England and Wales)
CLAYGATE RESIDENTIAL (GENERAL PARTNER) LLP Unaudited accounts for the year ended 31 December 2024
CLAYGATE RESIDENTIAL (GENERAL PARTNER) LLP LLP Information for the year ended 31 December 2024
Designated members
Mr Christos Dimitriadis
Registered Number
OC401080 (England and Wales)
Registered Office
60 WELBECK STREET LONDON W1G 9XB ENGLAND
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CLAYGATE RESIDENTIAL (GENERAL PARTNER) LLP Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Creditors: amounts falling due within one year
3
(2,219)
(1,658)
Net current liabilities
(2,219)
(1,658)
Net liabilities attributable to members
(2,219)
(1,658)
Represented by:
Loans and other debts due to members
4
(1,658)
(1,658)
Members' other interests
Other reserves
(561)
-
(2,219)
(1,658)
Total members' interests
Loans and other debts due to members
(1,658)
(1,658)
Members' other interests
(561)
-
(2,219)
(1,658)
For the year ending 31 December 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 March 2025.
Mr Christos Dimitriadis Designated member Limited Liability Partnership Registration No. OC401080
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CLAYGATE RESIDENTIAL (GENERAL PARTNER) LLP Notes to the Accounts for the year ended 31 December 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
CLAYGATE RESIDENTIAL (GENERAL PARTNER) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC401080. Its registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
3
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,619
1,058
Accruals
600
600
2,219
1,658
4
Loans and other debts due to members
2024
2023
£
£
Members' capital classified as a liability
(1,658)
(1,658)
Amounts falling due within one year
(1,658)
(1,658)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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