Registered No. OC398458 (England and Wales)
Twigs Nurseries LLP
Unaudited accounts
for the year ended 28 February 2023
Twigs Nurseries LLP
LLP Information
for the year ended 28 February 2023
Designated members
Mrs Lara Alessandra Cornelia Michell
Mr Lloyd Andrew John Michell
Registered Number
OC398458 (England and Wales)
Registered Office
WINDY RIDGE BLETCHLEY ROAD
THORNBOROUGH
BUCKINGHAM
BUCKINGHAMSHIRE
MK18 2DZ
ENGLAND
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
Twigs Nurseries LLP
Statement of financial position
as at 28 February 2023
Intangible assets
83,417
86,017
Tangible assets
2,200
6,688
Cash at bank and in hand
3,803
14,484
Creditors: amounts falling due within one year
(13,318)
(2,400)
Net current assets
11,640
24,019
Total assets less current liabilities
97,257
116,724
Creditors: amounts falling due after more than one year
(97,836)
(97,827)
Net (liabilities)/assets attributable to members
(579)
18,897
Loans and other debts due to members
4,769
19,123
Other reserves
(5,348)
(226)
Loans and other debts due to members
4,769
19,123
Members' other interests
(5,348)
(226)
For the year ending 28 February 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 28 November 2023.
Mrs Lara Alessandra Cornelia Michell
Designated member
Limited Liability Partnership Registration No. OC398458
Twigs Nurseries LLP
Notes to the Accounts
for the year ended 28 February 2023
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts are presented in £ sterling.
Twigs Nurseries LLP is a limited liability partnership, incorporated in England and Wales, registration number OC398458. Its registered office is WINDY RIDGE BLETCHLEY ROAD, THORNBOROUGH, BUCKINGHAM, BUCKINGHAMSHIRE, MK18 2DZ, ENGLAND.
3
Intangible fixed assets
Goodwill
At 28 February 2023
104,000
At 28 February 2023
20,583
At 28 February 2023
83,417
At 28 February 2022
86,017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
20,881
11,890
32,771
At 28 February 2023
20,881
11,890
32,771
At 1 March 2022
20,881
5,202
26,083
Charge for the year
2,259
2,229
4,488
At 28 February 2023
23,140
7,431
30,571
At 28 February 2023
(2,259)
4,459
2,200
At 28 February 2022
-
6,688
6,688
Twigs Nurseries LLP
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
352
118
Other creditors
2,418
2,282
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,419
3,800
7
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
4,769
19,123
Amounts falling due within one year
4,769
19,123
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).