Silverfin false 31/03/2023 01/04/2022 31/03/2023 Agr Building & Fencing Holdings Limited 16/06/2021 Mr I Winrow 15/02/2019 21 April 2023 OC426064 2023-03-31 OC426064 bus:Director1 2023-03-31 OC426064 bus:Director2 2023-03-31 OC426064 2022-03-31 OC426064 core:CurrentFinancialInstruments 2023-03-31 OC426064 core:CurrentFinancialInstruments 2022-03-31 OC426064 core:LandBuildings 2022-03-31 OC426064 core:LandBuildings 2023-03-31 OC426064 2022-04-01 2023-03-31 OC426064 bus:FullAccounts 2022-04-01 2023-03-31 OC426064 bus:SmallEntities 2022-04-01 2023-03-31 OC426064 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC426064 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC426064 bus:Director1 2022-04-01 2023-03-31 OC426064 bus:Director2 2022-04-01 2023-03-31 OC426064 2021-04-01 2022-03-31 OC426064 core:LandBuildings 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: OC426064 (England and Wales)

BELMONT BULL LLP

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

BELMONT BULL LLP

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

BELMONT BULL LLP

BALANCE SHEET

As at 31 March 2023
BELMONT BULL LLP

BALANCE SHEET (continued)

As at 31 March 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 4 1,101,851 924,281
1,101,851 924,281
Current assets
Cash at bank and in hand 42,912 1,794
42,912 1,794
Creditors: amounts falling due within one year 5 ( 1,799) ( 1,030)
Net current assets 41,113 764
Total assets less current liabilities 1,142,964 925,045
Net assets attributable to members 1,142,964 925,045
Represented by
Loans and other debts due to members within one year
Other amounts 719,964 707,045
719,964 707,045
Members' other interests
Members' capital classified as equity 423,000 218,000
423,000 218,000
1,142,964 925,045
Total members' interests
Loans and other debts due to members 719,964 707,045
Members' other interests 423,000 218,000
1,142,964 925,045

For the financial year ending 31 March 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.

Members' responsibilities:

The financial statements of Belmont Bull LLP (registered number: OC426064) were approved and authorised for issue by the Board of Directors on 21 April 2023. They were signed on its behalf by:

Mr I Winrow
Designated member
BELMONT BULL LLP

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
BELMONT BULL LLP

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Belmont Bull LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is 597a Chorley Old Road, Bolton, BL1 6BL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the LLP’s accounting policies, the members are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the members have made in the process of applying the LLP’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the LLP during the year 0 0

4. Tangible assets

Land and buildings Total
£ £
Cost
At 01 April 2022 924,281 924,281
Additions 177,570 177,570
At 31 March 2023 1,101,851 1,101,851
Accumulated depreciation
At 01 April 2022 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 1,101,851 1,101,851
At 31 March 2022 924,281 924,281

5. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 1,799 1,030