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REGISTERED NUMBER: OC432530 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2023

for

UK Robinia LLP

UK Robinia LLP (Registered number: OC432530)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


UK Robinia LLP

General Information
for the Year Ended 31 May 2023







DESIGNATED MEMBERS: R J Morton
G Morton





REGISTERED OFFICE: Milkmead Farm
Hogwood Lane
West End
Southampton
Hampshire
SO30 3HZ





REGISTERED NUMBER: OC432530 (England and Wales)





ACCOUNTANTS: Ward Goodman
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

UK Robinia LLP (Registered number: OC432530)

Abridged Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 146,248 92,000

CURRENT ASSETS
Stocks 82,405 138,769
Debtors 119,160 64,481
Prepayments and accrued income 255 -
Cash at bank 160,033 306,425
361,853 509,675
CREDITORS
Amounts falling due within one year 388,101 579,217
NET CURRENT LIABILITIES (26,248 ) (69,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,000

22,458

ACCRUALS AND DEFERRED INCOME 120,000 -
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

22,458

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

-

22,458

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 - 22,458
Amounts due from members (47,522 ) -
(47,522 ) 22,458

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 May 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.

UK Robinia LLP (Registered number: OC432530)

Abridged Balance Sheet - continued
31 May 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 13 February 2024 and were signed by:





G Morton - Designated member

UK Robinia LLP (Registered number: OC432530)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

UK Robinia 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.

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

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 year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022 92,000
Additions 105,930
At 31 May 2023 197,930
DEPRECIATION
Charge for year 51,682
At 31 May 2023 51,682
NET BOOK VALUE
At 31 May 2023 146,248
At 31 May 2022 92,000

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank as unsecured creditors.