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THE OLD SCHOOL HOUSE CARE HOME LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 31 MARCH 2023






THE OLD SCHOOL HOUSE CARE HOME LLP (REGISTERED NUMBER: OC366440)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 August 2022 to 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE OLD SCHOOL HOUSE CARE HOME LLP

GENERAL INFORMATION
for the Period 1 August 2022 to 31 March 2023







DESIGNATED MEMBERS: R L Wraighte
G V Wraighte
Mrs P Hutchinson- Wraighte





REGISTERED OFFICE: 22 Union Street
Newton Abbot
Devon
TQ12 2JS





REGISTERED NUMBER: OC366440 (England and Wales)





ACCOUNTANTS: Barretts
Chartered Accountants &
Chartered Tax Advisers
22 Union Street
Newton Abbot
Devon
TQ12 2JS

THE OLD SCHOOL HOUSE CARE HOME LLP (REGISTERED NUMBER: OC366440)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 276,272 276,618

CURRENT ASSETS
Debtors 5 249,399 89,003
Cash at bank and in hand 48,850 85,334
298,249 174,337
CREDITORS
Amounts falling due within one year 6 494,941 287,900
NET CURRENT LIABILITIES (196,692 ) (113,563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,580

163,055

CREDITORS
Amounts falling due after more than one
year

7

58,891

73,435
NET ASSETS ATTRIBUTABLE TO
MEMBERS

20,689

89,620

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

20,689

89,620

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 20,689 89,620
Amounts due from members 5 (29,544 ) -
(8,855 ) 89,620

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 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 OLD SCHOOL HOUSE CARE HOME LLP (REGISTERED NUMBER: OC366440)

BALANCE SHEET - continued
31 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 31 January 2024 and were signed by:





R L Wraighte - Designated member

THE OLD SCHOOL HOUSE CARE HOME LLP (REGISTERED NUMBER: OC366440)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 August 2022 to 31 March 2023

1. STATUTORY INFORMATION

The Old School House Care Home 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 represents fees paid for residential care.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 10% on cost and 10% 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 NIL (2022 - 30 ).

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 133,534 273,692 208,950 17,722 633,898
Additions - - 33,847 - 33,847
At 31 March 2023 133,534 273,692 242,797 17,722 667,745
DEPRECIATION
At 1 August 2022 85,040 146,677 112,097 13,466 357,280
Charge for period 3,233 8,467 21,783 710 34,193
At 31 March 2023 88,273 155,144 133,880 14,176 391,473
NET BOOK VALUE
At 31 March 2023 45,261 118,548 108,917 3,546 276,272
At 31 July 2022 48,494 127,015 96,853 4,256 276,618

THE OLD SCHOOL HOUSE CARE HOME LLP (REGISTERED NUMBER: OC366440)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 August 2022 to 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 26,360 7,409
Amounts due from members 29,544 -
Other debtors 165,565 51,617
Prepayments and accrued income 27,930 29,977
249,399 89,003

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 22,265 22,265
Trade creditors 60,370 17,812
Accruals and deferred income 412,306 247,823
494,941 287,900

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 58,891 73,435

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally in relation to other unsecured creditors, in the event of the winding up of the LLP.

9. RELATED PARTY DISCLOSURES

The property is leased at market value from Mr R L Wraighte's pension scheme.