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REGISTERED NUMBER: OC315242 (England and Wales)













REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

LANGHAM BREWERY LLP

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2023










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


LANGHAM BREWERY LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 September 2023







DESIGNATED MEMBERS: J P Berrow
Mrs L S Foulkes





REGISTERED OFFICE: The Barn
Langham Stables
Langham Lane
Petworth
West Sussex
GU28 9BU





REGISTERED NUMBER: OC315242 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 30 September 2023


The members present their report with the financial statements of the LLP for the year ended 30 September 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of property letting.

DESIGNATED MEMBERS
The designated members during the year under review were:

J P Berrow
Mrs L S Foulkes

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £549 (2022 - £1,283 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mrs L S Foulkes - Designated member


13 April 2024

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

INCOME STATEMENT
FOR THE YEAR ENDED 30 September 2023

2023 2022
£    £   

TURNOVER 16,344 17,831

Administrative expenses 15,795 16,548
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




549




1,283

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 6,689 7,608
Cash at bank 2,535 717
9,224 8,325
CREDITORS
Amounts falling due within one year 5 7,262 6,912
NET CURRENT ASSETS 1,962 1,413
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,962

1,413

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

1,962

1,413

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 1,962 1,413

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 30 September 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 provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 13 April 2024 and were signed by:





Mrs L S Foulkes - Designated member

LANGHAM BREWERY LLP (REGISTERED NUMBER: OC315242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2023


1. STATUTORY INFORMATION

Langham Brewery LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of brewed products and excise duty, excluding value added tax

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,194 5,100
VAT - 8
Prepayments 2,495 2,500
6,689 7,608

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,173 2,855
VAT 106 -
Other creditors 433 287
Accrued expenses 550 3,770
7,262 6,912

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 1,962 1,413

Falling due within one year 1,962 1,413