1 April 2023 false No description of principal activity Taxfiler 2024.4 OC435567business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4355672023-03-31 OC4355672023-04-012024-03-31 OC435567business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC435567business:FullAccounts2023-04-012024-03-31 OC4355672024-03-31 OC435567business:PartnerLLP12023-04-012024-03-31 OC435567business:PartnerLLP22023-04-012024-03-31 OC4355672023-03-31 OC435567core:WithinOneYear2024-03-31 OC435567core:WithinOneYear2023-03-31 OC435567core:RetainedEarningsAccumulatedLosses2024-03-31 OC435567core:RetainedEarningsAccumulatedLosses2023-03-31 OC435567business:SmallEntities2023-04-012024-03-31 OC435567core:PlantMachinery2023-04-012024-03-31 OC435567core:MotorVehicles2023-04-012024-03-31 OC435567core:FurnitureFittings2023-04-012024-03-31 OC435567countries:EnglandWales2023-04-012024-03-31 OC435567core:PlantMachinery2023-03-31 OC435567core:MotorVehicles2023-03-31 OC435567core:FurnitureFittings2023-03-31 OC435567core:PlantMachinery2024-03-31 OC435567core:MotorVehicles2024-03-31 OC435567core:FurnitureFittings2024-03-31 OC4355672022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Mrs Kim Fleming
Registered Number
OC435567 (England and Wales)
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Marlston Farmgirl Llp Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,624 
44,309 
Current assets
Inventories
20,000 
20,000 
Debtors
5,265 
2,899 
Cash at bank and in hand
12,878 
5,803 
38,143 
28,702 
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 
Represented by:
Loans and other debts due to members
149,795 
60,272 
Members' other interests
Other reserves
(58,678)
- 
91,117 
60,272 
Total members' interests
Loans and other debts due to members
149,795 
60,272 
Members' other interests
(58,678)
- 
91,117 
60,272 
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
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Marlston Farmgirl Llp Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Plant & machinery
5 years
Motor vehicles
4 years
Fixtures & fittings
10 years
2
Statutory information
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 
Depreciation
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 
Net book value
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 
£ 
£ 
Trade creditors
6,650 
- 
Accruals
- 
12,739 
6,650 
12,739 
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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)
149,795 
60,272 
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).
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