1 February 2022 false No description of principal activity Taxfiler 2023.10 OC345389business:LimitedLiabilityPartnershipLLP2022-02-012023-01-31 OC3453892022-01-31 OC3453892022-02-012023-01-31 OC345389business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 OC345389business:FullAccounts2022-02-012023-01-31 OC3453892023-01-31 OC345389business:PartnerLLP12022-02-012023-01-31 OC345389business:PartnerLLP22022-02-012023-01-31 OC345389business:RegisteredOffice2022-02-012023-01-31 OC3453892022-01-31 OC345389core:WithinOneYear2023-01-31 OC345389core:WithinOneYear2022-01-31 OC345389core:AfterOneYear2023-01-31 OC345389core:AfterOneYear2022-01-31 OC345389core:ShareCapital2023-01-31 OC345389core:ShareCapital2022-01-31 OC345389core:RevaluationReserve2023-01-31 OC345389core:RevaluationReserve2022-01-31 OC345389core:RetainedEarningsAccumulatedLosses2023-01-31 OC345389core:RetainedEarningsAccumulatedLosses2022-01-31 OC345389business:SmallEntities2022-02-012023-01-31 OC345389countries:EnglandWales2022-02-012023-01-31 OC345389core:PlantMachinery2022-01-31 OC345389core:MotorVehicles2022-01-31 OC345389core:PlantMachinery2022-02-012023-01-31 OC345389core:MotorVehicles2022-02-012023-01-31 OC345389core:PlantMachinery2023-01-31 OC345389core:MotorVehicles2023-01-31 OC3453892021-02-012022-01-31 iso4217:GBP xbrli:pure
Registered No. OC345389 (England and Wales)
Abacus Bloodstock LLP Unaudited accounts for the year ended 31 January 2023
Abacus Bloodstock LLP LLP Information for the year ended 31 January 2023
Designated members
Mrs Sarah Matheson
Mr Stuart Matheson
Registered Number
OC345389 (England and Wales)
Registered Office
LOWER LINBROOK FARM NEWBOROUGH ROAD NEEDWOOD BURTON-ON-TRENT STAFFS DE13 9PD
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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Abacus Bloodstock LLP Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,975 
7,685 
Current assets
Debtors
11,552 
2,799 
Cash at bank and in hand
(50)
274 
11,502 
3,073 
Creditors: amounts falling due within one year
(25,890)
(14,317)
Net current liabilities
(14,388)
(11,244)
Total assets less current liabilities
17,587 
(3,559)
Creditors: amounts falling due after more than one year
(56,200)
(56,353)
Net liabilities attributable to members
(38,613)
(59,912)
Represented by:
Loans and other debts due to members
(409,095)
(392,138)
Members' other interests
Members' capital classified as equity
31,000 
- 
Revaluation reserve
356,994 
356,994 
Other reserves
(17,512)
(24,768)
370,482 
332,226 
(38,613)
(59,912)
Total members' interests
Loans and other debts due to members
(409,095)
(392,138)
Members' other interests
370,482 
332,226 
(38,613)
(59,912)
For the year ending 31 January 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 9 October 2023.
Mr Stuart Matheson Designated member Limited Liability Partnership Registration No. OC345389
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Abacus Bloodstock LLP Notes to the Accounts for the year ended 31 January 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Statutory information
Abacus Bloodstock LLP is a limited liability partnership, incorporated in England and Wales, registration number OC345389. Its registered office is LOWER LINBROOK FARM NEWBOROUGH ROAD, NEEDWOOD, BURTON-ON-TRENT, STAFFS, DE13 9PD.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
25,152 
975 
26,127 
Additions
2,053 
30,500 
32,553 
At 31 January 2023
27,205 
31,475 
58,680 
Depreciation
At 1 February 2022
17,516 
926 
18,442 
Charge for the year
1,896 
6,367 
8,263 
At 31 January 2023
19,412 
7,293 
26,705 
Net book value
At 31 January 2023
7,793 
24,182 
31,975 
At 31 January 2022
7,636 
49 
7,685 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
29,486 
14,317 
Other creditors
(3,596)
- 
25,890 
14,317 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,297 
10,000 
Amounts owed to group undertakings and other participating interests
47,903 
46,353 
56,200 
56,353 
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Abacus Bloodstock LLP Notes to the Accounts for the year ended 31 January 2023
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(409,095)
(392,138)
Amounts falling due within one year
(409,095)
(392,138)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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