2022-08-01 OC437240 2023-07-31 OC437240 2022-08-01 2023-07-31 OC437240 2022-07-31 OC437240 2021-05-04 2022-07-31 OC437240 uk-core:WithinOneYear 2022-07-31 OC437240 uk-core:WithinOneYear 2023-07-31 OC437240 uk-core:AfterOneYear 2022-07-31 OC437240 uk-core:AfterOneYear 2023-07-31 OC437240 uk-bus:PartnerLLP1 2022-08-01 2023-07-31 OC437240 uk-core:PlantMachinery 2022-08-01 2023-07-31 OC437240 uk-core:ComputerEquipment 2022-08-01 2023-07-31 OC437240 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 OC437240 uk-core:ComputerEquipment 2022-07-31 OC437240 uk-core:CommercialMotorVehicles 2022-07-31 OC437240 uk-core:PlantMachinery 2022-07-31 OC437240 uk-core:PlantMachinery 2023-07-31 OC437240 uk-core:CommercialMotorVehicles 2023-07-31 OC437240 uk-core:ComputerEquipment 2023-07-31 iso4217:GBP xbrli:pure OC437240 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 OC437240 uk-bus:FRS102 2022-08-01 2023-07-31 OC437240 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 OC437240 uk-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31
Barcombe Nurseries Llp
Registered Number:OC437240
For the year ended 31 July 2023
England and Wales
Report of the Members and Unaudited Financial Statements
2
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
3
OC437240
Registered Number :
As at 31 July 2023
Barcombe Nurseries Llp
Statement of Financial Position
2022
£
£
2023
Notes
Fixed assets
Property, plant and equipment
53,968
53,025
2
53,968
53,025
Current assets
Inventories
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
Represented by:
Members' other interests
Other reserves
110,883
118,421
110,883
118,421
110,883
118,421
Total members' interests
Amounts due from members
(31,067)
(59,915)
Members' other interests
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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4
OC437240
Registered Number :
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:
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5
For the year ended 31 July 2023
Barcombe Nurseries Llp
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Barcombe Nurseries Llp is a limited liability partnership, domiciled in England and Wales, registration number
OC437240.
Registered address:
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
25 Reducing balance
33% Straight line
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2022
62,593
-
-
62,593
26,855
1,158
25,697
-
Additions
-
-
(20,980)
Disposals
(20,980)
At 31 July 2023
41,613
25,697
1,158
68,468
Provision for depreciation and impairment
At 01 August 2022
9,568
-
-
9,568
Charge for year
10,177
386
6,424
3,367
(5,245)
-
-
(5,245)
On disposal
At 31 July 2023
14,500
386
6,424
7,690
At 31 July 2023
Net book value
33,923
19,273
772
53,968
At 31 July 2022
53,025
-
-
53,025
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6
For the year ended 31 July 2023
Barcombe Nurseries Llp
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2022
£
£
Trade debtors
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
£
£
Trade creditors
-
4,503
Taxation and social security
1,809
3,667
Other creditors
48,319
33,909
50,128
42,079
5. Trade and other payables: amounts falling due after more than one year
2023
2022
£
£
Other creditors
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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