REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 31 AUGUST 2020 TO 31 AUGUST 2021 |
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FOR |
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BRIXTON HILL DEVELOPMENTS LLP |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 31 AUGUST 2020 TO 31 AUGUST 2021 |
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FOR |
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BRIXTON HILL DEVELOPMENTS LLP |
BRIXTON HILL DEVELOPMENTS LLP (REGISTERED NUMBER: OC433189) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 AUGUST 2020 TO 31 AUGUST 2021 |
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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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BRIXTON HILL DEVELOPMENTS LLP |
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GENERAL INFORMATION |
FOR THE PERIOD 31 AUGUST 2020 TO 31 AUGUST 2021 |
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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 Certified Accountants |
Solar House |
282 Chase Road |
London |
N14 6NZ |
BRIXTON HILL DEVELOPMENTS LLP (REGISTERED NUMBER: OC433189) |
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BALANCE SHEET |
31 AUGUST 2021 |
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Notes | £ |
CURRENT ASSETS |
Stocks | 4 |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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NET LIABILITIES ATTRIBUTABLE TO
MEMBERS |
- |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
- |
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TOTAL MEMBERS' INTERESTS |
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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. |
BRIXTON HILL DEVELOPMENTS LLP (REGISTERED NUMBER: OC433189) |
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BALANCE SHEET - continued |
31 AUGUST 2021 |
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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
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BRIXTON HILL DEVELOPMENTS LLP (REGISTERED NUMBER: OC433189) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 31 AUGUST 2020 TO 31 AUGUST 2021 |
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1. | STATUTORY INFORMATION |
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Brixton Hill Developments 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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Stock and work in progress |
Land is stated at the lower of cost and net realisable value, based on its present condition. Property in the course of development is stated at the lower of direct cost and net realisable value. Direct cost comprises the cost of land, development and construction costs to date. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the period was NIL. |
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4. | STOCKS |
£ |
Work-in-progress |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
VAT |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Amount due to related |
companies |
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Accrued expenses |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Bank loans (see note 8) |
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Amounts falling due in more than five years: |
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Repayable by instalments |
Bank loans more 5 yr by instal | 1,248,412 |
BRIXTON HILL DEVELOPMENTS LLP (REGISTERED NUMBER: OC433189) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 31 AUGUST 2020 TO 31 AUGUST 2021 |
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8. | LOANS |
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An analysis of the maturity of loans is given below: |
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£ |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | 1,248,412 |