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REGISTERED NUMBER: OC340565 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2021 TO 31 MARCH 2023

FOR

YEOMAN NURSING HOMES PROPERTIES LLP

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YEOMAN NURSING HOMES PROPERTIES LLP

GENERAL INFORMATION
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 MARCH 2023







DESIGNATED MEMBERS: Mr C J Burt
Mr J W Hemans
Interlaken Finance Limited
Ms A J Rathsi
Mr F Yeganeh





REGISTERED OFFICE: The Queens Hotel
Osborne Road
Southsea
PO5 3LJ





REGISTERED NUMBER: OC340565 (England and Wales)





ACCOUNTANTS: Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565)

BALANCE SHEET
31 MARCH 2023

2023 2021
Notes £ £
CURRENT ASSETS
Stocks 1,860,734 1,801,927
Debtors 4 415,000 395,677
Cash at bank 8,223 29
2,283,957 2,197,633
CREDITORS
Amounts falling due within one year 5 1,309,624 1,246,470
NET CURRENT ASSETS 974,333 951,163
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 974,333 951,163

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

987,497

964,327

MEMBERS' OTHER INTERESTS
Other reserves (13,164 ) (13,164 )
974,333 951,163

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 987,497 964,327
Members' other interests (13,164 ) (13,164 )
Amounts due from members 4 - (1,322 )
974,333 949,841

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 period ended 31 March 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.

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565)

BALANCE SHEET - continued
31 MARCH 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 16 October 2023 and were signed by:





Mr F Yeganeh - Designated member

YEOMAN NURSING HOMES PROPERTIES LLP (REGISTERED NUMBER: OC340565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 MARCH 2023


1. STATUTORY INFORMATION

Yeoman Nursing Homes Properties 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. The financial statements are presented for a period longer than one year due to the year end being extended from October 2022 to March 2023, making the current period 17 months.

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

Stocks
Stocks are stated at the lower of cost and net realisable value. Cost comprises direct materials, direct labour costs and those overheads which have been incurred in bringing the inventories to their present location and condition. Net realisable value represents the estimated selling price less all estimated costs of completion and costs to be incurred in marketing and selling.

Land stocks are recognised at the time a liability is recognised - generally after exchange of unconditional contracts. Stock also include interest costs directly attributable to the cost of acquisition and enhancement expenditure.

Included within work in progress is £507,928 (2021 £449,721.71) of interest.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£ £
Other debtors 415,000 395,677

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£ £
Other creditors 1,309,624 1,246,470

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.