OC429990falsethat of property rental2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC429990

Penbryn Complex LLP

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU

Penbryn Complex LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Penbryn Complex LLP

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DESIGNATED MEMBERS
Philip John James
Christine Eluned M James
Delyth Whiteford
REGISTERED OFFICE
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU
COMPANY NUMBER
OC429990
ACCOUNTANTS
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU

Penbryn Complex LLP

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2475,094475,187
CURRENT ASSETS
Debtors33,386-
Cash at bank and in hand8,37020,474
11,75620,474
CREDITORS: Amounts falling due within one year2,2672,267
NET CURRENT ASSETS9,48918,207
TOTAL ASSETS LESS CURRENT LIABILITIES484,583493,394
CREDITORS: Amounts falling due after more than oneyear5475,000475,000
NET ASSETS ATTRIBUTABLE TO MEMBERS9,58318,394
LOANS AND OTHER DEBTS DUE TO MEMBERS9,58318,394
MEMBERS ' OTHER INTERESTS
9,58318,394
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members9,58318,394
9,58318,394
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified 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 complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 11 June 2024 and signed on their behalf by
.............................
Christine Eluned M James
Designated Member

Penbryn Complex LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 1 April 2023475,000280475,280
At 31 March 2024475,000280475,280
Depreciation
At 1 April 2023-9393
For the year-9393
At 31 March 2024-186186
Net Book Amounts
At 31 March 2024475,00094475,094
At 31 March 2023475,000187475,187
No depreciation is provided on freehold property as the amount that is depreciated is the difference between cost and residual value. In the opinion of the members, the residual value of the property is at least cost and there is therefore no depreciation to provide.

Penbryn Complex LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors3,386-
3,386-
4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts475,000475,000
475,000475,000