Registered No. OC427697 (England and Wales)
AVERY & ALI PROPERTIES LLP
Unaudited accounts
for the year ended 30 June 2021
AVERY & ALI PROPERTIES LLP
LLP Information
for the year ended 30 June 2021
Designated members
Shamim Akhtar IBRAHIM
Registered Number
OC427697 (England and Wales)
Registered Office
1 FERRING CLOSE
HARROW
HA2 0AR
ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
AVERY & ALI PROPERTIES LLP
Statement of financial position
as at
30 June 2021
Investment property
780,000
780,000
Cash at bank and in hand
195
179
Creditors: amounts falling due within one year
-
(1,495)
Net current assets/(liabilities)
195
(1,316)
Total assets less current liabilities
780,195
778,684
Creditors: amounts falling due after more than one year
(780,000)
(780,000)
Net assets/(liabilities) attributable to members
195
(1,316)
Loans and other debts due to members
3,036
-
Other reserves
(2,841)
(1,316)
Loans and other debts due to members
3,036
-
Members' other interests
(2,841)
(1,316)
For the year ending 30 June 2021 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 29 June 2022.
Shamim Akhtar IBRAHIM
Designated member
Limited Liability Partnership Registration No. OC427697
AVERY & ALI PROPERTIES LLP
Notes to the Accounts
for the year ended 30 June 2021
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.
The accounts are presented in £ sterling.
AVERY & ALI PROPERTIES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427697. Its registered office is 1 FERRING CLOSE, HARROW, HA2 0AR, ENGLAND.
3
Investment property
2021
Fair value at 1 July 2020
780,000
4
Creditors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
780,000
780,000
6
Loans and other debts due to members
2021
2020
Members' capital classified as a liability
3,036
-
Amounts falling due within one year
3,036
-
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2020: 2).