OC429990falsethat of property rental2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director32022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC429990

Penbryn Complex LLP

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU

Penbryn Complex LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Penbryn Complex LLP

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DESIGNATED MEMBERS
Philip John James
Christine Eluned M James
Delyth Whiteford
REGISTERED OFFICE
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU
COMPANY NUMBER
OC429990
ACCOUNTANTS
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU

Penbryn Complex LLP

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2475,187475,000
CURRENT ASSETS
Cash at bank and in hand20,47422,672
20,47422,672
CREDITORS: Amounts falling due within one year2,2671,023
NET CURRENT ASSETS18,20721,649
TOTAL ASSETS LESS CURRENT LIABILITIES493,394496,649
CREDITORS: Amounts falling due after more than oneyear4475,000475,000
NET ASSETS ATTRIBUTABLE TO MEMBERS18,39421,649
LOANS AND OTHER DEBTS DUE TO MEMBERS18,39421,649
MEMBERS ' OTHER INTERESTS
18,39421,649
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members18,39421,649
18,39421,649
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 18 May 2023 and signed on their behalf by
.............................
Christine Eluned M James
Designated Member

Penbryn Complex LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 1 April 2022475,000-475,000
Additions-280280
At 31 March 2023475,000280475,280
Depreciation
For the year-9393
At 31 March 2023-9393
Net Book Amounts
At 31 March 2023475,000187475,187
At 31 March 2022475,000-475,000
No depreciation is provided on freehold property as the amount that is depreciated is the difference between cost and residual value. In the opinion of the members, the residual value of the property is at least cost and there is therefore no depreciation to provide.

Penbryn Complex LLP

3. EMPLOYEES
20232022
No.No.
Average number of employees--
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts475,000475,000
475,000475,000