Colworth Farm LLP OC420329 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 OC420329 2022-04-06 2023-04-05 OC420329 2023-04-05 OC420329 core:AfterOneYear 2023-04-05 OC420329 core:WithinOneYear 2023-04-05 OC420329 bus:Micro-entities 2022-04-06 2023-04-05 OC420329 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 OC420329 bus:FullAccounts 2022-04-06 2023-04-05 OC420329 bus:RegisteredOffice 2022-04-06 2023-04-05 OC420329 bus:PartnerLLP1 2022-04-06 2023-04-05 OC420329 bus:PartnerLLP2 2022-04-06 2023-04-05 OC420329 bus:PartnerLLP3 2022-04-06 2023-04-05 OC420329 bus:PartnerLLP4 2022-04-06 2023-04-05 OC420329 bus:LimitedLiabilityPartnershipLLP 2022-04-06 2023-04-05 OC420329 countries:AllCountries 2022-04-06 2023-04-05 OC420329 2021-04-06 2022-04-05 OC420329 2022-04-05 OC420329 core:AfterOneYear 2022-04-05 OC420329 core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: OC420329

Colworth Farm LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Colworth Farm LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Colworth Farm LLP

Limited liability partnership information

Designated members

Mr John William Aysh Fleming

Members

Ms Karla Meg Fleming

Mr Zak Oliver Fleming

Mr Alexander William Fleming
 

Registered office

Colworth Farm
West Dean
Chichester
West Sussex
PO18 0RQ

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Colworth Farm LLP

(Registration number: OC420329)
Balance Sheet as at 5 April 2023

2023
 £

2022
 £

Fixed assets

2,092,005

2,105,850

Current assets

436,546

484,318

Prepayments and accrued income

20,916

22,906

Creditors: Amounts falling due within one year

(34,055)

(10,522)

Net current assets

423,407

496,702

Total assets less current liabilities

2,515,412

2,602,552

Creditors: Amounts falling due after more than one year

(1,523,986)

(1,500,000)

Net assets attributable to members

991,426

1,102,552

Represented by:

Loans and other debts due to members

(354,310)

(291,632)

Members' other interests

1,345,736

1,394,184

 

991,426

1,102,552

Total members' interests

Loans and other debts due to members

(354,310)

(291,632)

Equity

1,345,736

1,394,184

 

991,426

1,102,552

1

General information

The place of registration of the limited liability partnership is England & Wales.

The address of the registered office is:
Colworth Farm
West Dean
Chichester
West Sussex
PO18 0RQ

These financial statements were authorised for issue by the Board on 9 August 2023.

The limited liability partnership is incorporated in England & Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2022 - 1).

 

Colworth Farm LLP

(Registration number: OC420329)
Balance Sheet as at 5 April 2023 (continued)

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 5 April 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Colworth Farm LLP (registered number OC420329) were approved by the Board and authorised for issue on 9 August 2023. They were signed on behalf of the limited liability partnership by:

.........................................
Mr John William Aysh Fleming
Designated member