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REGISTERED NUMBER: OC344653 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Bright Green Homes LLP

Bright Green Homes LLP (Registered number: OC344653)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bright Green Homes LLP

General Information
for the Year Ended 30 April 2023







DESIGNATED MEMBERS: A D Hunt
Ms F J D Hunt





REGISTERED OFFICE: 55 Dyke Road
Brighton
East Sussex
BN1 3JA





REGISTERED NUMBER: OC344653 (England and Wales)





ACCOUNTANTS: Clarke Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN

Bright Green Homes LLP (Registered number: OC344653)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,478 7,304
Investments 5 750 750
6,228 8,054

CURRENT ASSETS
Debtors 6 186,488 314,272
Cash at bank 1,993 1,993
188,481 316,265
CREDITORS
Amounts falling due within one
year

7

160,194

284,553
NET CURRENT ASSETS 28,287 31,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,515

39,766

CREDITORS
Amounts falling due after more
than one year

8

34,515

39,766
NET LIABILITIES ATTRIBUTABLE
TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 6 (121,099 ) (280,866 )

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 April 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.

Bright Green Homes LLP (Registered number: OC344653)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 January 2024 and were signed by:




A D Hunt - Designated member




Ms F J D Hunt - Designated member


Bright Green Homes LLP (Registered number: OC344653)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Bright Green Homes 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022
and 30 April 2023 4,482 324 12,396 5,090 22,292
DEPRECIATION
At 1 May 2022 3,885 248 6,982 3,873 14,988
Charge for year 149 19 1,354 304 1,826
At 30 April 2023 4,034 267 8,336 4,177 16,814
NET BOOK VALUE
At 30 April 2023 448 57 4,060 913 5,478
At 30 April 2022 597 76 5,414 1,217 7,304

Bright Green Homes LLP (Registered number: OC344653)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
At 1 May 2022
and 30 April 2023 750
NET BOOK VALUE
At 30 April 2023 750
At 30 April 2022 750

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 46,920 25,312
Amounts due from members 121,099 280,866
Amounts recoverable on contract 17,870 7,758
Prepayments and accrued income 79 79
Prepayments 520 257
186,488 314,272

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts (see note 9)
12,194

81,545
Trade creditors 19,275 12,067
Social security and other taxes 34,693 66,518
VAT 86,245 105,433
Other creditors 6,687 14,543
Accrued expenses 1,100 4,447
160,194 284,553

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans (see note 9) 34,515 39,766

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,312 14,563

Bright Green Homes LLP (Registered number: OC344653)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

9. LOANS

An analysis of the maturity of loans is given below:

30.4.23 30.4.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 5,893 2,588
Bank loans - less than 1 yr 6,301 78,957
12,194 81,545

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,301 6,301

Amounts falling due between two and five years:
Bank loans - 2-5 years 18,902 18,902

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 9,312 14,563