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2021-12-31 OC360153 17 2021-01-01 2021-12-31 OC360153 frs-core:CurrentFinancialInstruments 17 2021-12-31 OC360153 frs-core:Non-currentFinancialInstruments 17 2021-12-31 OC360153 18 2021-01-01 2021-12-31 OC360153 frs-core:CurrentFinancialInstruments 18 2021-12-31 OC360153 frs-core:Non-currentFinancialInstruments 18 2021-12-31 OC360153 19 2021-01-01 2021-12-31 OC360153 frs-core:CurrentFinancialInstruments 19 2021-12-31 OC360153 frs-core:Non-currentFinancialInstruments 19 2021-12-31 OC360153 20 2021-01-01 2021-12-31 OC360153 frs-core:CurrentFinancialInstruments 20 2021-12-31 OC360153 frs-core:Non-currentFinancialInstruments 20 2021-12-31 OC360153 dpl-frs:Item1 2021-01-01 2021-12-31 OC360153 dpl-frs:Item1 2020-12-31 OC360153 dpl-frs:Item1 2021-12-31 OC360153 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 OC360153 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 OC360153 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 OC360153 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 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2021-12-31 OC360153 frs-bus:PartnerLLP1 2021-12-31 OC360153 frs-bus:PartnerLLP3 2021-01-01 2021-12-31 OC360153 frs-bus:PartnerLLP3 2021-12-31 OC360153 frs-bus:PartnerLLP3 2021-12-31 OC360153 frs-bus:PartnerLLP2 2021-01-01 2021-12-31 OC360153 frs-bus:PartnerLLP2 2021-12-31 OC360153 frs-bus:PartnerLLP2 2021-12-31
Registered number: OC360153
The Fox & Hounds Wine & Dine LLP
Financial Statements
For The Year Ended 31 December 2022
Fruition Accountancy (Sterling) Limited
Unit 4, Three Spires House
Station Road
Lichfield
Staffordshire
WS13 6HX
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC360153
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 26,812 27,273
Cash at bank and in hand 6,112 2,106
32,924 29,379
Creditors: Amounts Falling Due Within One Year 4 (5,567 ) (2,981 )
NET CURRENT ASSETS (LIABILITIES) 27,357 26,398
TOTAL ASSETS LESS CURRENT LIABILITIES 27,357 26,398
NET ASSETS ATTRIBUTABLE TO MEMBERS 27,357 26,398
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 959 -
959 -
Equity
Members' other interests
Members' capital 31,558 31,558
Other reserves (5,160) (5,160)
26,398 26,398
27,357 26,398
TOTAL MEMBERS' INTEREST
Amounts due from members (1,723) (1,723)
Loans and other debts due to members within one year 959 -
Members' other interests 26,398 26,398
25,634 24,675
Page 1
Page 2
For the year ending 31 December 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mrs Carol Perry
Designated Member
22nd November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2021: NIL)
- -
3. Debtors
2022 2021
£ £
Due within one year
Trade debtors 3,989 4,450
Other debtors 22,823 22,823
26,812 27,273
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 3,989 1,403
Other creditors 1,350 1,350
Taxation and social security 228 228
5,567 2,981
Page 3
Page 4
5. Related Party Transactions
During the year the LLP made sales of £220,156 (2021: £152,287) to Fox and Hounds UK Limited, a company under common control. At the balance sheet date £3,989 (2021: £4,450) was due from Fox and Hounds UK Limited.
6. General Information
The Fox & Hounds Wine & Dine LLP is a limited liability partnership, incorporated in England & Wales, registered number OC360153 . The Registered Office is St Charles House, Titlarks Hill Road, Sunningdale, Berkshire, SL5 0JD.
Page 4