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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021 |
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R N PROPERTY PARTNERSHIP LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021 |
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FOR |
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R N PROPERTY PARTNERSHIP LLP |
R N PROPERTY PARTNERSHIP LLP (REGISTERED NUMBER: OC388454) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2021 |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 6 |
R N PROPERTY PARTNERSHIP LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2021 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Venture Court |
2 Debdale Road |
Wellingborough |
Northamptonshire |
NN8 5AA |
R N PROPERTY PARTNERSHIP LLP (REGISTERED NUMBER: OC388454) |
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BALANCE SHEET |
31ST MARCH 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS | 36,195 | 21,318 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
8 |
36,195 |
21,318 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 36,195 | 21,318 |
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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. |
R N PROPERTY PARTNERSHIP LLP (REGISTERED NUMBER: OC388454) |
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BALANCE SHEET - continued |
31ST MARCH 2021 |
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In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered. |
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The financial statements were approved by the members of the LLP and authorised for issue on
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R N PROPERTY PARTNERSHIP LLP (REGISTERED NUMBER: OC388454) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2021 |
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1. | STATUTORY INFORMATION |
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R N Property Partnership LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Freehold property | - |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1st April 2020 |
and 31st March 2021 |
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NET BOOK VALUE |
At 31st March 2021 |
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At 31st March 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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R N PROPERTY PARTNERSHIP LLP (REGISTERED NUMBER: OC388454) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2021 |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans |
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Other creditors |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Other loans more 5yrs instal | 116,458 | 125,272 |
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8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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All unsecured creditors rank pari-passu with member's loans. |
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9. | RELATED PARTY DISCLOSURES |
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Included in creditors, amounts due within one year is £79,905 (2020 £79,905) due to Technical & Development Services Ltd, a company owned by Technical & Development Services Holdings Ltd of which Ray Farrow is a director and shareholder in.The loan is interest free and is repayable on demand. |
R N PROPERTY PARTNERSHIP LLP |
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REPORT OF THE ACCOUNTANTS TO THE MEMBERS OF |
R N PROPERTY PARTNERSHIP LLP |
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The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 set out on pages nil to nil and you consider that the LLP is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Venture Court |
2 Debdale Road |
Wellingborough |
Northamptonshire |
NN8 5AA |
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Date: ............................................. |