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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 JANUARY 2020 |
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C19 LEASES LLP |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 JANUARY 2020 |
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FOR |
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C19 LEASES LLP |
C19 LEASES LLP (REGISTERED NUMBER: OC325499) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 JANUARY 2020 |
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General Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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C19 LEASES LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 29 JANUARY 2020 |
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DESIGNATED MEMBERS: | I Khan |
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Kingdom Global Holdings Ltd |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
1 Kings Avenue |
London |
N21 3NA |
C19 LEASES LLP (REGISTERED NUMBER: OC325499) |
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STATEMENT OF FINANCIAL POSITION |
29 JANUARY 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash in hand |
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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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NET LIABILITIES ATTRIBUTABLE TO
MEMBERS |
(2,692 |
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(1,537 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7 |
100 |
100 |
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MEMBERS' OTHER INTERESTS |
Other reserves | ( |
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(2,692 | ) | (1,537 | ) |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 100 | 100 |
Members' other interests | (2,792 | ) | (1,637 | ) |
(2,692 | ) | (1,537 | ) |
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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. |
C19 LEASES LLP (REGISTERED NUMBER: OC325499) |
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STATEMENT OF FINANCIAL POSITION - continued |
29 JANUARY 2020 |
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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
were signed by: |
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C19 LEASES LLP (REGISTERED NUMBER: OC325499) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 JANUARY 2020 |
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1. | STATUTORY INFORMATION |
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C19 Leases 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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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Significant judgements and estimates |
In the application of the company's accounting policies, the director is required to make judgements, estimates |
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other |
sources. The estimates and associated assumptions are based on historical experience and other factors that |
are considered to be relevant. Actual results may differ from these estimates. |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting |
estimates are recognised in the period in which the estimate is revised where the revision affects only that |
period. or in the period of the revision and future periods where the revision affects both current and future |
periods. There are no significant judgements or estimates involved in the preparation of the financial statements. |
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Revenue |
Turnover represents rents recharged to a related entity at fair value. |
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If, at the Balance sheet date, completion of contractual obligations is dependent on external factors (and thus |
outside the control of the Limited Liability Partnership), then revenue is recognised only when the event occurs. |
In such cases, costs incurred up to the Balance sheet date are carried forward as work in progress. |
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Tangible fixed assets |
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Short leasehold | - |
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Financial instruments |
Basic financial assets and liabilities, which include debtors, creditors, cash and bank balances, are initially |
measured at transaction price including transaction costs and are subsequently carried at amortised cost using |
the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is |
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets |
classified as receivable within one year are not amortised. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was
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C19 LEASES LLP (REGISTERED NUMBER: OC325499) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 29 JANUARY 2020 |
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4. | PROPERTY, PLANT AND EQUIPMENT |
Short |
leasehold |
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COST |
At 30 January 2019 |
and 29 January 2020 |
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DEPRECIATION |
At 30 January 2019 |
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Charge for year |
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At 29 January 2020 |
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NET BOOK VALUE |
At 29 January 2020 |
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At 29 January 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other creditors |
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7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally |
with unsecured creditors. |