Limited Liability Partnership registration number OC425639 (England and Wales)
LILLYBROOK HOUSE STUD LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LILLYBROOK HOUSE STUD LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
31 December 2022
£
£
£
£
Fixed assets
58,756
67,447
Current assets
181,801
168,501
Creditors: amounts falling due within one year
(7,082)
(5,539)
Net current assets
174,719
162,962
Total assets less current liabilities
233,475
230,409
Accruals and deferred income
(1,380)
(1,606)
Net assets attributable to members
232,095
228,803
Represented by:
Loans and other debts due to members
703,558
524,607
Members' other interests
(471,463)
(295,804)
232,095
228,803
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the Period was as follows:

2024
2022
Number
Number
Employees
3
3
2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

 

In addition the directors have agreed to continue to support the company in the future, despite the company being in a net liability position at the year end.

 

Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

The members of the LLP have elected not to include a copy of the profit and loss account within the financial statements.

Lillybrook House Stud LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, SN15 1BN.

LILLYBROOK HOUSE STUD LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

For the financial Period ended 31 March 2024 the Limited Liability Partnership 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 limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 25 July 2024 and are signed on its behalf by:
2024-08-02
Mr P V M Mendoza
Designated member
Limited Liability Partnership registration number OC425639 (England and Wales)
2024-03-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100falsefalseOC4256392023-01-012024-03-31OC4256392024-03-31OC4256392022-12-31OC425639bus:PartnerLLP12024-03-31OC425639bus:PartnerLLP12022-12-31OC4256392022-01-012022-12-31OC425639bus:LimitedLiabilityPartnershipLLP2023-01-012024-03-31OC425639bus:PartnerLLP12023-01-012024-03-31OC425639bus:SmallCompaniesRegimeForAccounts2023-01-012024-03-31OC425639bus:Micro-entities2023-01-012024-03-31OC425639bus:AuditExemptWithAccountantsReport2023-01-012024-03-31OC425639bus:FullAccounts2023-01-012024-03-31xbrli:purexbrli:sharesiso4217:GBP