6 April 2022 false No description of principal activity Taxfiler 2023.14 OC347348business:LimitedLiabilityPartnershipLLP2022-04-062023-04-05 OC3473482022-04-05 OC3473482022-04-062023-04-05 OC347348business:AuditExempt-NoAccountantsReport2022-04-062023-04-05 OC347348business:FullAccounts2022-04-062023-04-05 OC3473482023-04-05 OC347348business:PartnerLLP12022-04-062023-04-05 OC347348business:PartnerLLP22022-04-062023-04-05 OC347348business:PartnerLLP32022-04-062023-04-05 OC347348business:PartnerLLP42022-04-062023-04-05 OC347348business:PartnerLLP52022-04-062023-04-05 OC347348business:PartnerLLP62022-04-062023-04-05 OC347348business:PartnerLLP72022-04-062023-04-05 OC347348business:PartnerLLP82022-04-062023-04-05 OC347348business:PartnerLLP92022-04-062023-04-05 OC347348business:PartnerLLP102022-04-062023-04-05 OC347348business:PartnerLLP112022-04-062023-04-05 OC347348business:PartnerLLP122022-04-062023-04-05 OC347348business:PartnerLLP132022-04-062023-04-05 OC347348business:RegisteredOffice2022-04-062023-04-05 OC3473482022-04-05 OC347348core:WithinOneYear2023-04-05 OC347348core:WithinOneYear2022-04-05 OC347348core:ShareCapital2023-04-05 OC347348core:ShareCapital2022-04-05 OC347348core:RetainedEarningsAccumulatedLosses2023-04-05 OC347348core:RetainedEarningsAccumulatedLosses2022-04-05 OC347348business:SmallEntities2022-04-062023-04-05 OC347348countries:EnglandWales2022-04-062023-04-05 OC347348core:FurnitureFittings2022-04-05 OC347348core:FurnitureFittings2023-04-05 OC347348core:FurnitureFittings2022-04-062023-04-05 OC3473482021-04-062022-04-05 iso4217:GBP xbrli:pure
Registered No. OC347348 (England and Wales)
Alston Wholefoods Shop LLP Unaudited accounts for the year ended 5 April 2023
Alston Wholefoods Shop LLP LLP Information for the year ended 5 April 2023
Designated members
June Abbot
Marilyn Avens
Jennie Baker
Helena Bazley
Anna Clapp
Shelagh Connor
Claire Susan Driver
Joy Hutton
Philip Madeley
Robin Moody
Madeleine Parkyn
Christine Sorrell
Angela Walker
Registered Number
OC347348 (England and Wales)
Registered Office
Blackstocks Market Place Alston Cumbria CA9 3QN England
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Alston Wholefoods Shop LLP Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,623 
4,529 
Current assets
Inventories
7,889 
8,191 
Debtors
24 
132 
Cash at bank and in hand
8,383 
5,031 
16,296 
13,354 
Creditors: amounts falling due within one year
(6,974)
(6,816)
Net current assets
9,322 
6,538 
Net assets attributable to members
12,945 
11,067 
Represented by:
Loans and other debts due to members
3,166 
3,166 
Members' other interests
Members' capital classified as equity
7,901 
7,901 
Other reserves
1,878 
- 
9,779 
7,901 
12,945 
11,067 
Total members' interests
Loans and other debts due to members
3,166 
3,166 
Members' other interests
9,779 
7,901 
12,945 
11,067 
For the year ending 5 April 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 26 January 2024.
Joy Hutton Designated member Limited Liability Partnership Registration No. OC347348
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Alston Wholefoods Shop LLP Notes to the Accounts for the year ended 5 April 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Alston Wholefoods Shop LLP is a limited liability partnership, incorporated in England and Wales, registration number OC347348. Its registered office is Blackstocks, Market Place, Alston, Cumbria, CA9 3QN, England.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 April 2022
13,422 
At 5 April 2023
13,422 
Depreciation
At 6 April 2022
8,893 
Charge for the year
906 
At 5 April 2023
9,799 
Net book value
At 5 April 2023
3,623 
At 5 April 2022
4,529 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
85 
Trade creditors
6,714 
6,471 
Accruals
260 
260 
6,974 
6,816 
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Loans from members
3,166 
3,166 
Amounts falling due within one year
3,166 
3,166 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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