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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019 |
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254 KILBURN HR LLP |
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REGISTERED NUMBER:
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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019 |
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FOR |
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254 KILBURN HR LLP |
254 KILBURN HR LLP (REGISTERED NUMBER: OC414736) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2019 |
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General Information | 1 |
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Report of the Members | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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254 KILBURN HR LLP |
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GENERAL INFORMATION |
for the Year Ended 30 November 2019 |
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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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CHARTERED ACCOUNTANTS |
Suite 2, Fountain House |
1a Elm Park |
Stanmore |
Middlesex |
HA7 4AU |
254 KILBURN HR LLP (REGISTERED NUMBER: OC414736) |
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REPORT OF THE MEMBERS |
for the Year Ended 30 November 2019 |
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The members present their report with the financial statements of the LLP for the year ended 30 November 2019. |
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PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of property developers. |
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DESIGNATED MEMBERS |
The designated members during the year under review were: |
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RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The profit for the year before members' remuneration and profit shares was £NIL (2018 - £NIL profit). |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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254 KILBURN HR LLP (REGISTERED NUMBER: OC414736) |
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INCOME STATEMENT |
for the Year Ended 30 November 2019 |
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30.11.19 | 30.11.18 |
Notes | £ | £ |
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TURNOVER |
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OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
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254 KILBURN HR LLP (REGISTERED NUMBER: OC414736) |
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BALANCE SHEET |
30 November 2019 |
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30.11.19 | 30.11.18 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
8,472,236 |
8,326,697 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
8,472,236 |
8,326,697 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 8,472,236 | 8,326,697 |
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The members acknowledge their responsibilities for: |
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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 |
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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. |
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The financial statements were approved by the members of the LLP on
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254 KILBURN HR LLP (REGISTERED NUMBER: OC414736) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2019 |
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1. | STATUTORY INFORMATION |
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254 Kilburn HR 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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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.19 | 30.11.18 |
£ | £ |
Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.19 | 30.11.18 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Other creditors |
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5. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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30.11.19 | 30.11.18 |
£ | £ |
Oaknorth Bank Ltd. | 29,545,940 | 20,454,366 |
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The bank loan is secured by a fixed and floating charge over the LLP assets. |
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6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Members' interests are shown as "Loans and other debts due to members" and, in the event of a winding up, rank |
after unsecured creditors. |