Spring Farm (Frocester) LLP OC391446 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is farming. Digita Accounts Production Advanced 6.30.9574.0 OC391446 2022-04-01 2023-03-31 OC391446 2023-03-31 OC391446 core:AfterOneYear 2023-03-31 OC391446 core:WithinOneYear 2023-03-31 OC391446 bus:Micro-entities 2022-04-01 2023-03-31 OC391446 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC391446 bus:FullAccounts 2022-04-01 2023-03-31 OC391446 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 OC391446 bus:RegisteredOffice 2022-04-01 2023-03-31 OC391446 bus:PartnerLLP1 2022-04-01 2023-03-31 OC391446 bus:PartnerLLP2 2022-04-01 2023-03-31 OC391446 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC391446 countries:AllCountries 2022-04-01 2023-03-31 OC391446 2021-04-01 2022-03-31 OC391446 2022-03-31 OC391446 core:AfterOneYear 2022-03-31 OC391446 core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: OC391446

Spring Farm (Frocester) LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Spring Farm (Frocester) LLP

Contents

Limited liability partnership information

1

Accountants' Report

2

Financial Statements

3 to 5

Balance Sheet

3

Notes to the Financial Statements

4

 

Spring Farm (Frocester) 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
Glocestershire
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
Spring Farm (Frocester) 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 Spring Farm (Frocester) 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 Spring Farm (Frocester) 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 Spring Farm (Frocester) LLP and state those matters that we have agreed to state to the members of Spring Farm (Frocester) 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 Spring Farm (Frocester) LLP and its members as a body for our work or for this report.

It is your duty to ensure that Spring Farm (Frocester) 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 Spring Farm (Frocester) LLP. You consider that Spring Farm (Frocester) 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 Spring Farm (Frocester) 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

3 October 2023

 

Spring Farm (Frocester) LLP

(Registration number: OC391446)
Balance Sheet as at 31 March 2023

2023
 £

2022
 £

Fixed assets

475,774

227,991

Current assets

467,216

352,035

Prepayments and accrued income

2,204

1,909

Creditors: Amounts falling due within one year

(382,604)

(93,994)

Net current assets

86,816

259,950

Total assets less current liabilities

562,590

487,941

Creditors: Amounts falling due after more than one year

(16,667)

(21,667)

Accruals and deferred income

(26,504)

(9,401)

Net assets attributable to members

519,419

456,873

Represented by:

Loans and other debts due to members

436,174

415,390

Members' other interests

83,245

41,483

 

519,419

456,873

Total members' interests

Loans and other debts due to members

436,174

415,390

Equity

83,245

41,483

 

519,419

456,873

 

Spring Farm (Frocester) LLP

(Registration number: OC391446)
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
Glocestershire
GL10 3NP

These financial statements were authorised for issue by the Board on 3 October 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 5 (2022 - 6).

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.

 

Spring Farm (Frocester) LLP

(Registration number: OC391446)
Balance Sheet as at 31 March 2023 (continued)

The financial statements of Spring Farm (Frocester) LLP (registered number OC391446) were approved by the Board and authorised for issue on 3 October 2023. They were signed on behalf of the limited liability partnership by:

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

Mrs E V McNab-Jones
Designated member