Registered No. OC435567 (England and Wales)
Marlston Farmgirl Llp
Unaudited accounts
for the year ended 31 March 2024
Marlston Farmgirl Llp
LLP Information
for the year ended 31 March 2024
Designated members
Mr John Fergus Fleming
Registered Number
OC435567 (England and Wales)
Marlston Farmgirl Llp
Statement of financial position
as at 31 March 2024
Tangible assets
59,624
44,309
Cash at bank and in hand
12,878
5,803
Creditors: amounts falling due within one year
(6,650)
(12,739)
Net current assets
31,493
15,963
Net assets attributable to members
91,117
60,272
Loans and other debts due to members
149,795
60,272
Loans and other debts due to members
149,795
60,272
Members' other interests
(58,678)
-
For the year ending 31 March 2024 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 6 August 2024.
Mr John Fergus Fleming
Designated member
Limited Liability Partnership Registration No. OC435567
Marlston Farmgirl Llp
Notes to the Accounts
for the year ended 31 March 2024
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years
Marlston Farmgirl Llp is a limited liability partnership, incorporated in England and Wales, registration number OC435567.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
15,497
20,500
26,239
62,236
Additions
30,880
-
450
31,330
At 31 March 2024
46,377
20,500
26,689
93,566
At 1 April 2023
5,386
8,884
3,657
17,927
Charge for the year
8,240
5,125
2,650
16,015
At 31 March 2024
13,626
14,009
6,307
33,942
At 31 March 2024
32,751
6,491
20,382
59,624
At 31 March 2023
10,111
11,616
22,582
44,309
4
Creditors: amounts falling due within one year
2024
2023
Marlston Farmgirl Llp
Notes to the Accounts
for the year ended 31 March 2024
5
Loans and other debts due to members
2024
2023
Loans from members
151,676
60,272
Amounts due to members in respect of profits
(1,881)
-
Amounts falling due within one year
149,795
60,272
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 2 (2023: 4).