Registered Number:OC437240 |
For the year ended 31 July 2023
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 July 2023
Barcombe Nurseries Llp
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Barcombe Nurseries Llp
Statement of Financial Position
2022
2023
Property, plant and equipment |
53,968
53,025
2
53,968
53,025
2,366
6,645
Trade and other receivables |
14,263
11,919
3
60,285
58,326
Cash and cash equivalents |
78,849
74,955
Trade and other payables: amounts falling due within one |
year |
(42,079)
(50,128)
4
32,876
28,721
Net current assets
Total assets less current liabilities |
82,689
85,901
Trade and other payables: amounts falling due after more |
than one year |
(27,395)
(2,873)
5
79,816
Net assets attributable to members
58,506
110,883
118,421
110,883
118,421
110,883
118,421
(31,067)
(59,915)
110,883
118,421
79,816
58,506
For the year ended 31 July 2023 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. |
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For the year ended 31 July 2023
Barcombe Nurseries Llp
Statement of Financial Position Continued
Mr Adrian HalsteadDesignated Member |
These financial statements were approved by the members on 09 April 2024 and signed on their behalf by:
2 of 4
For the year ended 31 July 2023
Barcombe Nurseries Llp
Notes to the Financial Statements
Statutory Information
Barcombe Nurseries Llp is a limited liability partnership, domiciled in England and Wales, registration number |
OC437240. |
Ground Floor 66
High Street
Lewes
England
BN7 1XG
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the year ended 31 July 2023 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: |
Plant and Machinery
Computer Equipment
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
62,593
-
-
62,593
26,855
1,158
25,697
-
-
-
(20,980)
(20,980)
41,613
25,697
1,158
68,468
Provision for depreciation and impairment |
9,568
-
-
9,568
Charge for year
10,177
386
6,424
3,367
(5,245)
-
-
(5,245)
14,500
386
6,424
7,690
33,923
19,273
772
53,968
53,025
-
-
53,025
3 of 4
For the year ended 31 July 2023
Barcombe Nurseries Llp
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2022
7,893
6,941
Taxation and social securities |
4,026
7,322
11,919
14,263
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
4,503
Taxation and social security |
1,809
3,667
48,319
33,909
50,128
42,079
5. Trade and other payables: amounts falling due after more than one year |
2023
2022
2,873
27,395
6. Average number of persons employed |
During the year the average number of employees was 7 (2022 : 8)
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