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Registered Number: OC439508
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 October 2023

for

MARSTON PARK FARM PARTNERSHIP LLP

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 1 4,949    5,822 
4,949    5,822 
 
Current assets
Debtors 116    527 
Cash at bank and in hand 358    736 
474    1,263 
Creditors: amount falling due within one year (479)   (941)
Net current assets (5)   322 
 
Total assets less current liabilities 4,944    6,144 
Net assets 4,944    6,144 
 

Represented by:
Loans and other debts due to members 6,100   
Members' other interest
Members' capital 6,144   
Other reserves (7,300)   6,144 
(1,156)   6,144 

4,944    6,144 
 

Total members' interests
Loans and other debts due to members 6,100   
Members' other interests (1,156)   6,144 
4,944    6,144 
 
For the year ended 31 October 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts were approved by the members and signed on their behalf by:


----------------------------------
John Robert Bonham Christie
Designated Member

Date approved: 25 January 2024
2
Statutory Information
MARSTON PARK FARM PARTNERSHIP LLP is a limited liability partnership, domiciled in England and Wales, registration number OC439508, registration address 2 Tytherington Bull Quarry Road, Frome, Gb, BA11 5BW, England.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Motor vehicles   Total
  £   £
At 01 November 2022 6,850    6,850 
Additions  
Disposals  
At 31 October 2023 6,850    6,850 
Depreciation
At 01 November 2022 1,028    1,028 
Charge for year 873    873 
On disposals  
At 31 October 2023 1,901    1,901 
Net book values
Closing balance as at 31 October 2023 4,949    4,949 
Opening balance as at 01 November 2022 5,822    5,822 

2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 6,100 
Members' other interest
Members' capital 6,144 
Other reserves (7,300)
(1,156)
4,944 
Total members' interests
Loans and other debts due to members 6,100 
Members' other interests (1,156)
4,944 
3.

Average number of employees

Average number of employees during the year was 3  (2022: 0).
3