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REGISTERED NUMBER: OC304264 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

VILLAGE FARM LLP

VILLAGE FARM LLP (REGISTERED NUMBER: OC304264)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VILLAGE FARM LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2023







DESIGNATED MEMBERS: J R Campbell
J I Campbell
Miss F J Campbell
Mrs R A Hill





REGISTERED OFFICE: Oneholmes Farm
Stokesley
Middlesbrough
Cleveland
TS9 5NJ





REGISTERED NUMBER: OC304264 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

VILLAGE FARM LLP (REGISTERED NUMBER: OC304264)

BALANCE SHEET
5 APRIL 2023

5/4/23 5/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 116,416 116,416

CURRENT ASSETS
Debtors 5 1,884 1,884
Cash at bank 9,190 10,865
11,074 12,749
CREDITORS
Amounts falling due within one year 6 944 1,969
NET CURRENT ASSETS 10,130 10,780
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

126,546

127,196

LOANS AND OTHER DEBTS DUE TO
MEMBERS

126,546

127,196

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 126,546 127,196

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 5 April 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.

VILLAGE FARM LLP (REGISTERED NUMBER: OC304264)

BALANCE SHEET - continued
5 APRIL 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 15 September 2023 and were signed by:





J R Campbell - Designated member

VILLAGE FARM LLP (REGISTERED NUMBER: OC304264)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023

1. STATUTORY INFORMATION

Village Farm 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 6 April 2022
and 5 April 2023 116,416
NET BOOK VALUE
At 5 April 2023 116,416
At 5 April 2022 116,416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/23 5/4/22
£    £   
Other debtors 1,884 1,884

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/23 5/4/22
£    £   
Other creditors 944 1,969