OC359513falsethat of planning consultancy2022-04-012023-03-31http://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/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://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:FullAccounts2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC359513

BLUESTONE PLANNING PARTNERSHIP LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

BLUESTONE PLANNING PARTNERSHIP LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DESIGNATED MEMBERS
Jeremy Flawn
Sharon Brentnall
REGISTERED OFFICE
13 The Black Barn, Manor Farm
Manor Road
Wantage
Oxon
OX12 8NE
COMPANY NUMBER
OC359513
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

BLUESTONE PLANNING PARTNERSHIP LLP

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets212,97616,075
CURRENT ASSETS
Debtors365,63367,953
Cash at bank and in hand106,448139,862
172,081207,815
CREDITORS: Amounts falling due within one year58,73154,733
NET CURRENT ASSETS113,350153,082
TOTAL ASSETS LESS CURRENT LIABILITIES126,326169,157
CREDITORS: Amounts falling due after more than oneyear569,333105,000
NET ASSETS ATTRIBUTABLE TO MEMBERS56,99364,157
LOANS AND OTHER DEBTS DUE TO MEMBERS56,99364,157
MEMBERS ' OTHER INTERESTS
56,99364,157
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members56,99364,157
56,99364,157
For the year ending 31/03/2023 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 28/11/2023 and signed on their behalf by
.............................
Jeremy Flawn
Designated Member

BLUESTONE PLANNING PARTNERSHIP LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 Machinerystraight line 33%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. 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
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/202224,63442,59967,233
Additions2,159-2,159
At 31/03/202326,79342,59969,392
Depreciation
At 01/04/202219,76331,39551,158
For the year2,4572,8015,258
At 31/03/202322,22034,19656,416
Net Book Amounts
At 31/03/20234,5738,40312,976
At 31/03/20224,87111,20416,075

BLUESTONE PLANNING PARTNERSHIP LLP

3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors63,85167,953
Other Debtors1,782-
65,63367,953
4. EMPLOYEES
20232022
No.No.
Average number of employees75
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts69,333105,000
69,333105,000