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REGISTERED NUMBER: OC430803 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ROCKHILL BROTHERS WHOLESALE COFFEE LLP

ROCKHILL BROTHERS WHOLESALE COFFEE LLP (REGISTERED NUMBER: OC430803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

General Information 1

Report of the Accountants 2

Income Statement 3

Balance Sheet 4


ROCKHILL BROTHERS WHOLESALE COFFEE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DESIGNATED MEMBERS: J A Rockhill
S G Rockhill





REGISTERED OFFICE: 57 Marlborough Road
Dorking
Surrey
RH4 2DL





REGISTERED NUMBER: OC430803 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

ROCKHILL BROTHERS WHOLESALE COFFEE LLP

REPORT OF THE ACCOUNTANTS TO THE MEMBERS OF
ROCKHILL BROTHERS WHOLESALE COFFEE LLP


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rockhill Brothers Wholesale Coffee LLP for the year ended 28 February 2023 which comprise the Income Statement, balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a professional firm regulated by the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Rockhill Brothers Wholesale Coffee LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rockhill Brothers Wholesale Coffee LLP and state those matters that we have agreed to state to the Board of Directors of Rockhill Brothers Wholesale Coffee LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rockhill Brothers Wholesale Coffee LLP and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Rockhill Brothers Wholesale Coffee LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rockhill Brothers Wholesale Coffee LLP. You consider that Rockhill Brothers Wholesale Coffee 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 financial statements of Rockhill Brothers Wholesale Coffee 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 financial statements.






Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY


31 January 2024

ROCKHILL BROTHERS WHOLESALE COFFEE LLP (REGISTERED NUMBER: OC430803)

INCOME STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY 2023

28.2.23 28.2.22
£    £   

TURNOVER 87,999 133,744

Cost of raw materials and consumables (37,723 ) (56,024 )

Staff costs (18,087 ) -

Depreciation and other amounts written off assets (4,734 ) (4,443 )

Other charges (18,739 ) (30,902 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


8,716


42,375

ROCKHILL BROTHERS WHOLESALE COFFEE LLP (REGISTERED NUMBER: OC430803)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 9,211 12,083

CURRENT ASSETS 14,212 18,809

CREDITORS
Amounts falling due within one year (20,281 ) (5,255 )
NET CURRENT (LIABILITIES)/ASSETS (6,069 ) 13,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,142

25,637

LOANS AND OTHER DEBTS DUE TO MEMBERS 3,142 25,637

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .



The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 28 February 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 31 January 2024 and were signed by:




J A Rockhill - Designated member




S G Rockhill - Designated member