Godsells Cheese LLP OC373322 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the procuding and selling of cheese. Digita Accounts Production Advanced 6.30.9574.0 OC373322 2022-04-01 2023-03-31 OC373322 2023-03-31 OC373322 core:WithinOneYear 2023-03-31 OC373322 bus:Micro-entities 2022-04-01 2023-03-31 OC373322 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC373322 bus:FullAccounts 2022-04-01 2023-03-31 OC373322 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 OC373322 bus:RegisteredOffice 2022-04-01 2023-03-31 OC373322 bus:PartnerLLP1 2022-04-01 2023-03-31 OC373322 bus:PartnerLLP2 2022-04-01 2023-03-31 OC373322 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC373322 countries:AllCountries 2022-04-01 2023-03-31 OC373322 2021-04-01 2022-03-31 OC373322 2022-03-31 OC373322 core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: OC373322

Godsells Cheese LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Godsells Cheese LLP

Contents

Limited liability partnership information

1

Accountants' Report

2

Financial Statements

3 to 5

Balance Sheet

3

Notes to the Financial Statements

4

 

Godsells Cheese LLP

Limited liability partnership information

Designated members

Mr B S McNab-Jones

Mrs E V McNab-Jones

Registered office

Dougals
Church Road
Leonard Stanley
Stonehouse
Gloucestershire
GL10 3NP

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Godsells Cheese LLP
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Godsells Cheese LLP for the year ended 31 March 2023 set out on pages 3 to 5 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca- rulebook.html.

This report is made solely to the members of Godsells Cheese LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Godsells Cheese LLP and state those matters that we have agreed to state to the members of Godsells Cheese LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-fact sheet-163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Godsells Cheese LLP and its members as a body for our work or for this report.

It is your duty to ensure that Godsells Cheese LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Godsells Cheese LLP. You consider that Godsells Cheese LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Godsells Cheese LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

31 August 2023

 

Godsells Cheese LLP

(Registration number: OC373322)
Balance Sheet as at 31 March 2023

2023
 £

2022
 £

Fixed assets

89,323

96,626

Current assets

120,649

139,249

Prepayments and accrued income

3,103

2,519

Creditors: Amounts falling due within one year

(11,853)

(19,247)

Net current assets

111,899

122,521

Total assets less current liabilities

201,222

219,147

Accruals and deferred income

(2,000)

(2,000)

Net assets attributable to members

199,222

217,147

Represented by:

Loans and other debts due to members

171,306

185,076

Members' other interests

27,916

32,071

 

199,222

217,147

Total members' interests

Loans and other debts due to members

171,306

185,076

Equity

27,916

32,071

 

199,222

217,147

 

Godsells Cheese LLP

(Registration number: OC373322)
Balance Sheet as at 31 March 2023 (continued)

1

General information

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

The address of the registered office is:
Dougals
Church Road
Leonard Stanley
Stonehouse
Gloucestershire
GL10 3NP

These financial statements were authorised for issue by the Board on 31 August 2023.

The limited liability partnership is incorporated in England 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'.

undiscounted

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 6 (2022 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of Regulation 12 of the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 (SI 2008/1911) and delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to small limited liability partnerships.

For the year ending 31 March 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.

 

Godsells Cheese LLP

(Registration number: OC373322)
Balance Sheet as at 31 March 2023 (continued)

The financial statements of Godsells Cheese LLP (registered number OC373322) were approved by the Board and authorised for issue on 31 August 2023. They were signed on behalf of the limited liability partnership by:

.........................................

Mr B S McNab-Jones
Designated member

.........................................

Mrs E V McNab-Jones
Designated member