Registered Number:OC381502 |
For the year ended 31 January 2024
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 January 2024
Brockham Energy LLP
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Brockham Energy LLP
Statement of Financial Position
2023
2024
159
194
Cash and cash equivalents |
159
194
Trade and other payables: amounts falling due within one |
year |
(5,674)
(5,324)
3
(5,480)
(5,165)
Net current liabilities
Total assets less current liabilities |
(5,165)
(5,480)
Trade and other payables: amounts falling due after more |
than one year |
(11,690)
(6,734)
4
(11,899)
Net liabilities attributable to members
(17,170)
(11,899)
(17,170)
(11,899)
(17,170)
For the year ended 31 January 2024 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 relating to small LLPs. |
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 affair of the LLP as at the end of each |
financial year and of its profit or loss for each 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 |
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
financial statements, so far as applicable to the LLP |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
Alexander C BrodieDesignated Member |
These financial statements were approved by the members on 11 March 2024 and signed on their behalf by:
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For the year ended 31 January 2024
Brockham Energy LLP
Notes to the Financial Statements
Statutory Information
Brockham Energy LLP is a limited liability partnership, domiciled in England and Wales, registration number |
OC381502. |
Squires Farm
Logmore Lane
Dorking
Surrey
RH4 3JL
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the year ended 31 January 2024 have been prepared under the historical |
cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting |
Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by |
Limited Liability Partnerships". |
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment: 33% straight line. |
2. Interest payable and similar charges |
2024
2023
Interest payable on bank borrowing |
369
487
3. Trade and other payables: amounts falling due within one year |
2023
2024
5,324
5,324
-
350
5,324
5,674
4. Trade and other payables: amounts falling due after more than one year |
2024
2023
11,690
6,734
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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