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REGISTERED NUMBER: OC361190 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

CHURCH CLOSE LLP

CHURCH CLOSE LLP (REGISTERED NUMBER: OC361190)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHURCH CLOSE LLP

GENERAL INFORMATION
for the Year Ended 31 January 2023







DESIGNATED MEMBERS: T E Westhead
Mrs S A Westhead





REGISTERED OFFICE: Church Close Farm
Dunsfold
Surrey
GU8 4LT





REGISTERED NUMBER: OC361190 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

CHURCH CLOSE LLP (REGISTERED NUMBER: OC361190)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 460,126 540,126

CURRENT ASSETS
Debtors 5 260 260
Cash at bank 91,875 24,459
92,135 24,719
CREDITORS
Amounts falling due within one year 6 1,337 5,060
NET CURRENT ASSETS 90,798 19,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

550,924

559,785

CREDITORS
Amounts falling due after more than one
year

7

200,000

200,000
NET ASSETS ATTRIBUTABLE TO
MEMBERS

350,924

359,785

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

350,924

359,785

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 350,924 359,785

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 January 2023.

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.

CHURCH CLOSE LLP (REGISTERED NUMBER: OC361190)

BALANCE SHEET - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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.

The financial statements were approved by the members of the LLP and authorised for issue on 4 October 2023 and were signed by:




Mrs S A Westhead - Designated member




T E Westhead - Designated member


CHURCH CLOSE LLP (REGISTERED NUMBER: OC361190)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Church Close LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at cost.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - 1 ).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2022 540,126
Disposals (80,000 )
At 31 January 2023 460,126
NET BOOK VALUE
At 31 January 2023 460,126
At 31 January 2022 540,126

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 260 260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other creditors 1,337 5,060

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other creditors 200,000 200,000

CHURCH CLOSE LLP (REGISTERED NUMBER: OC361190)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.1.23 31.1.22
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 200,000 200,000

8. SECURED DEBTS

The following secured debts are included within creditors:

31.1.23 31.1.22
£    £   
Loans 200,000 200,000

9. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.1.23 31.1.22
£    £   
Amounts owed to members in respect of profits 350,914 359,775
Capital account 10 10
350,924 359,785

Falling due within one year 350,924 359,785