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REGISTERED NUMBER: OC440140 (England and Wales)















Unaudited Financial Statements

for the Period 1st December 2021 to 31st March 2023

for

Windsor Family Partnership LLP

Windsor Family Partnership LLP (Registered number: OC440140)






Contents of the Financial Statements
for the Period 1st December 2021 to 31st March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Windsor Family Partnership LLP

General Information
for the Period 1st December 2021 to 31st March 2023







DESIGNATED MEMBERS: Andy Windsor LLP
Darren Winsor LLP
A W & E W Property Services Limited
D W & A W Property Services Limited
A P Windsor
Mrs E A Windsor
D R Winsor
Mrs A Winsor





REGISTERED OFFICE: c/o OCG Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Billingham
Co. Durham
TS23 4EA





REGISTERED NUMBER: OC440140 (England and Wales)





ACCOUNTANTS: OCG Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Coxwold Way
Billingham
Co. Durham
TS23 4EA

Windsor Family Partnership LLP (Registered number: OC440140)

Balance Sheet
31st March 2023

Notes £   
FIXED ASSETS
Tangible assets 4 26,084,478

CURRENT ASSETS
Debtors 5 1,317,475
Cash at bank 21,593
1,339,068
CREDITORS
Amounts falling due within one year 6 (369,656 )
NET CURRENT ASSETS 969,412
TOTAL ASSETS LESS CURRENT LIABILITIES 27,053,890

CREDITORS
Amounts falling due after more than one
year

7

(18,482,446

)
NET ASSETS ATTRIBUTABLE TO MEMBERS 8,571,444

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

165,656

MEMBERS' OTHER INTERESTS
Capital accounts 8,405,788
8,571,444

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 165,656
Members' other interests 8,405,788
Amounts due from members 5 (1,229,500 )
7,341,944

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 period ended 31st 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.

Windsor Family Partnership LLP (Registered number: OC440140)

Balance Sheet - continued
31st March 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 6th February 2024 and were signed by:





A P Windsor - Designated member

Windsor Family Partnership LLP (Registered number: OC440140)

Notes to the Financial Statements
for the Period 1st December 2021 to 31st March 2023

1. STATUTORY INFORMATION

Windsor Family Partnership 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.
Land and buildings - in accordance with the property
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 17 .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 25,721,720 445,614 26,167,334
At 31st March 2023 25,721,720 445,614 26,167,334
DEPRECIATION
Charge for period - 82,856 82,856
At 31st March 2023 - 82,856 82,856
NET BOOK VALUE
At 31st March 2023 25,721,720 362,758 26,084,478

Windsor Family Partnership LLP (Registered number: OC440140)

Notes to the Financial Statements - continued
for the Period 1st December 2021 to 31st March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 87,975
Other debtors 1,229,500
1,317,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 78,512
Hire purchase contracts 103,091
Trade creditors 138,000
Taxation and social security 4,671
Other creditors 45,382
369,656

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 153,918
Hire purchase contracts 223,053
Other creditors 18,105,475
18,482,446

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Mortgages 18,105,475

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank ahead of other creditors in liquidation.