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Brockham Energy LLP
Registered Number:OC381502
For the year ended 31 January 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 January 2024
Brockham Energy LLP
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
OC381502
Registered Number :
As at 31 January 2024
Brockham Energy LLP
Statement of Financial Position
2023
£
£
2024
Notes
Current assets
159
194
Cash and cash equivalents
159
194
Trade and other payables: amounts falling due within one
year
(5,674)
(5,324)
3
(5,480)
(5,165)
Net current liabilities
Total assets less current liabilities
(5,165)
(5,480)
Trade and other payables: amounts falling due after more
than one year
(11,690)
(6,734)
4
(11,899)
Net liabilities attributable to members
(17,170)
Represented by:
Total members' interests
Amounts due from members
(11,899)
(17,170)
(11,899)
(17,170)
For the year ended 31 January 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
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 affair of the LLP as at the end of each
financial year and of its profit or loss for each 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
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
Alexander C BrodieDesignated Member
These financial statements were approved by the members on 11 March 2024 and signed on their behalf by:
1 of 2
4
For the year ended 31 January 2024
Brockham Energy LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Brockham Energy LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC381502.
Registered address:
Squires Farm
Logmore Lane
Dorking
Surrey
RH4 3JL
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 January 2024 have been prepared under the historical
cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by
Limited Liability Partnerships".
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment: 33% straight line.
2. Interest payable and similar charges
2024
2023
£
£
Interest payable on bank borrowing
369
487
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,324
5,324
Other creditors
-
350
5,324
5,674
4. Trade and other payables: amounts falling due after more than one year
2024
2023
£
£
11,690
6,734
Bank loans and overdraft
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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