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REGISTERED NUMBER: OC418317 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

THE BLACK BOY (BEWDLEY) LLP

THE BLACK BOY (BEWDLEY) LLP (REGISTERED NUMBER: OC418317)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


THE BLACK BOY (BEWDLEY) LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Mrs C A Bradbury
S Bradbury





REGISTERED OFFICE: Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY





REGISTERED NUMBER: OC418317 (England and Wales)





ACCOUNTANTS: Kimberlee & Co
Chartered Accountants
Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY

THE BLACK BOY (BEWDLEY) LLP (REGISTERED NUMBER: OC418317)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 31 MARCH 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of public house.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mrs C A Bradbury
S Bradbury

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £34,815 (2022 - £42,235 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mrs C A Bradbury - Designated member


1 February 2024

THE BLACK BOY (BEWDLEY) LLP (REGISTERED NUMBER: OC418317)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023

31.3.23 31.3.22
Notes £    £   

TURNOVER 242,590 196,547

Cost of sales 129,228 93,985
GROSS PROFIT 113,362 102,562

Administrative expenses 79,759 73,578
33,603 28,984

Other operating income 1,216 13,251
OPERATING PROFIT 4 34,819 42,235


Interest payable and similar expenses 4 -
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




34,815




42,235

THE BLACK BOY (BEWDLEY) LLP (REGISTERED NUMBER: OC418317)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 197,742 198,885

CURRENT ASSETS
Stocks 7,234 6,330
Debtors 6 2,800 1,084
Cash at bank and in hand 22,308 34,365
32,342 41,779
CREDITORS
Amounts falling due within one year 7 19,895 15,444
NET CURRENT ASSETS 12,447 26,335
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

210,189

225,220

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

210,189

225,220

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 210,189 225,220

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 31 March 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.

THE BLACK BOY (BEWDLEY) LLP (REGISTERED NUMBER: OC418317)

BALANCE SHEET - continued
31 MARCH 2023


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

The financial statements were approved by the members of the LLP and authorised for issue on 1 February 2024 and were signed by:




Mrs C A Bradbury - Designated member




S Bradbury - Designated member


THE BLACK BOY (BEWDLEY) LLP (REGISTERED NUMBER: OC418317)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

The Black Boy (Bewdley) 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.
Freehold property - in accordance with the property
Improvements to property - 5% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 13 (2022 - 11 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.23 31.3.22
£    £   
Depreciation - owned assets 3,363 3,719

THE BLACK BOY (BEWDLEY) LLP (REGISTERED NUMBER: OC418317)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 185,750 29,466 215,216
Additions - 2,220 2,220
At 31 March 2023 185,750 31,686 217,436
DEPRECIATION
At 1 April 2022 3,216 13,115 16,331
Charge for year 929 2,434 3,363
At 31 March 2023 4,145 15,549 19,694
NET BOOK VALUE
At 31 March 2023 181,605 16,137 197,742
At 31 March 2022 182,534 16,351 198,885

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 2,800 1,084

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 12,991 7,780
Taxation and social security 3,356 3,759
Other creditors 3,548 3,905
19,895 15,444

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Included within Other Creditors is £199,857 (2019 £236,018) which is due to Other Members.