Limited Liability Partnership Registration No. OC419472 (England and Wales)
CULVERT ROAD (COGRESS) LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CULVERT ROAD (COGRESS) LLP
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
2,400,000
5,010,377
Creditors: amounts falling due within one year
(3,780,411)
(3,780,411)
Net current (liabilities)/assets
(1,380,411)
1,229,966
Net (liabilities)/assets attributable to members
(1,380,411)
1,229,966
Represented by:
Loans and other debts due to members
-
-
Members' other interests
(1,380,411)
1,229,966
(1,380,411)
1,229,966
Notes to the financial statements
1
Employees
The average number of persons
,
excluding members
,
employed by the partnership during the year was
as follows:
2021
2020
Number
Number
Employees
Culvert Road (Cogress) LLP is a
L
imited
L
iability
P
artnership incorporated in England and Wales. The registered office is 5 Broadbent Close, Highgate, London, N6 5JW.
For the financial year ended 31 December 2021 the
L
imited
L
iability
P
artnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
CULVERT ROAD (COGRESS) LLP
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the members and authorised for issue on 22 December 2022 and are signed on its behalf by:
Cogress (UK) 3 Culvert Road Limited
Designated member
Limited Liability Partnership Registration Number OC419472