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REGISTERED NUMBER: OC427652 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Plumtree Homes LLP

Plumtree Homes LLP (Registered number: OC427652)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Plumtree Homes LLP

General Information
for the Year Ended 30 June 2023







DESIGNATED MEMBERS: Toadhole Developments Limited
Plumtree Developments Limited





REGISTERED OFFICE: The Old Vicarage
Market Street
Castle Donington
Derbyshire
DE74 2JB





REGISTERED NUMBER: OC427652 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Plumtree Homes LLP (Registered number: OC427652)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 2,873,715 2,107,530
Debtors 4 413,053 288,929
Cash at bank 10,864 39,110
3,297,632 2,435,569
CREDITORS
Amounts falling due within one year 5 385,632 263,569
NET CURRENT ASSETS 2,912,000 2,172,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,912,000

2,172,000

CREDITORS
Amounts falling due after more than one
year

6

2,802,000

2,062,000
NET ASSETS ATTRIBUTABLE TO
MEMBERS

110,000

110,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 110,000 110,000
110,000 110,000

TOTAL MEMBERS' INTERESTS
Members' other interests 110,000 110,000
Amounts due from members 4 (410,629 ) (283,965 )
(300,629 ) (173,965 )

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 June 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.

Plumtree Homes LLP (Registered number: OC427652)

Balance Sheet - continued
30 June 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 25 January 2024 and were signed by:




Toadhole Developments Limited - Designated member




Plumtree Developments Limited - Designated member


Plumtree Homes LLP (Registered number: OC427652)

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

1. STATUTORY INFORMATION

Plumtree 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.

Work in progress
Work in progress represents the cost of land and all relevant development costs to date, valued at the lower of cost and net realisable value.

Cost represents the invoiced cost of materials and services.

Net realisable value if based upon the estimated selling price less further costs expected to be incurred to completion and disposal.

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
£    £   
Amounts due from members 410,629 283,965
Other debtors 1,774 4,811
Prepayments 650 153
413,053 288,929

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1
Other creditors 10,000 10,000
Accrued expenses 375,632 253,568
385,632 263,569

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to related companies 2,802,000 2,062,000