REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019 |
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BROOKFIELDS PARK DEVELOPMENT PARTNERS |
LLP |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019 |
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FOR |
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BROOKFIELDS PARK DEVELOPMENT PARTNERS |
LLP |
BROOKFIELDS PARK DEVELOPMENT PARTNERS |
LLP (REGISTERED NUMBER: OC310004) |
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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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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BROOKFIELDS PARK DEVELOPMENT PARTNERS |
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 |
The Granary |
High Street |
Turvey |
Bedford |
Bedfordshire |
MK43 8DB |
BROOKFIELDS PARK DEVELOPMENT PARTNERS |
LLP (REGISTERED NUMBER: OC310004) |
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BALANCE SHEET |
30 NOVEMBER 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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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 |
7,196 |
7,196 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
5 |
6,996 |
6,996 |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 200 | 200 |
7,196 | 7,196 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | 6,996 | 6,996 |
Members' other interests | 200 | 200 |
Amounts due from members | (3,909 | ) | (3,941 | ) |
3,287 | 3,255 |
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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 |
(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. |
BROOKFIELDS PARK DEVELOPMENT PARTNERS |
LLP (REGISTERED NUMBER: OC310004) |
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BALANCE SHEET - continued |
30 NOVEMBER 2019 |
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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 on
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BROOKFIELDS PARK DEVELOPMENT PARTNERS |
LLP (REGISTERED NUMBER: OC310004) |
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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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Brookfields Park Development Partners 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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The accounts are prepared on a basis other than the going concern basis. |
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Preparation of consolidated financial statements |
The financial statements contain information about Brookfields Park Development Partners LLP as an individual |
LLP and do not contain consolidated financial information as the parent of a group. The LLP has taken the |
option under Section 398 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships |
(Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 not to prepare consolidated |
financial statements. |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 December 2018 |
and 30 November 2019 |
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NET BOOK VALUE |
At 30 November 2019 |
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At 30 November 2018 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other creditors |
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5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members (other than members capital classified as debt) rank equal to other |
creditors. |
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6. | ULTIMATE CONTROLLING PARTY |
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The LLP is owned by St Paul Brookfields Park Ltd, Brookfields Park Syndicate LLP (Dissolved) and Tritax |
Developments Brookfields Park LLP (Dissolved). Mr M Shaw is also a Member of the LLP. |