7 December 2022 false No description of principal activity Taxfiler 2024.5 OC444949business:LimitedLiabilityPartnershipLLP2022-12-072024-03-31 OC4449492022-12-06 OC4449492022-12-072024-03-31 OC444949business:AuditExemptWithAccountantsReport2022-12-072024-03-31 OC444949business:FullAccounts2022-12-072024-03-31 OC4449492024-03-31 OC444949business:PartnerLLP12022-12-072024-03-31 OC444949business:PartnerLLP22022-12-072024-03-31 OC444949business:PartnerLLP32022-12-072024-03-31 OC444949business:PartnerLLP42022-12-072024-03-31 OC444949business:RegisteredOffice2022-12-072024-03-31 OC444949core:WithinOneYear2024-03-31 OC444949business:SmallEntities2022-12-072024-03-31 OC444949core:PlantMachinery2022-12-072024-03-31 OC444949core:MotorVehicles2022-12-072024-03-31 OC444949core:FurnitureFittings2022-12-072024-03-31 OC444949core:ComputerEquipment2022-12-072024-03-31 OC444949countries:EnglandWales2022-12-072024-03-31 OC444949core:PlantMachinery2022-12-06 OC444949core:MotorVehicles2022-12-06 OC444949core:FurnitureFittings2022-12-06 OC444949core:ComputerEquipment2022-12-06 OC444949core:PlantMachinery2024-03-31 OC444949core:MotorVehicles2024-03-31 OC444949core:FurnitureFittings2024-03-31 OC444949core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Registered No. OC444949 (England and Wales)
Naturescape Wildflowers Llp Unaudited accounts for the period from 7 December 2022 to 31 March 2024
Naturescape Wildflowers Llp LLP Information for the period from 7 December 2022 to 31 March 2024
Designated members
Brian Scarborough
Elizabeth Scarborough
Mark Scarborough
Thomas Scarborough
Registered Number
OC444949 (England and Wales)
Registered Office
Naturescape Wildflowers LLP Maple Farm Coachgap Lane, Langar Nottingham Nottinghamshire NG13 9HP England
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
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Naturescape Wildflowers Llp Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
73,893 
Current assets
Inventories
600,000 
Debtors
522,075 
Cash at bank and in hand
158,128 
1,280,203 
Creditors: amounts falling due within one year
(1,205,701)
Net current assets
74,502 
Net assets attributable to members
148,395 
Represented by:
Loans and other debts due to members
148,395 
148,395 
Total members' interests
Loans and other debts due to members
148,395 
148,395 
For the period 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 21 August 2024.
Thomas Scarborough Designated member Limited Liability Partnership Registration No. OC444949
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Naturescape Wildflowers Llp Notes to the Accounts for the period from 7 December 2022 to 31 March 2024
1
Accounting policies
Compliance with accounting standards
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.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned. Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The LLP operates a defined contribution scheme for the benefit of its employees. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme.
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Naturescape Wildflowers Llp Notes to the Accounts for the period from 7 December 2022 to 31 March 2024
2
Statutory information
Naturescape Wildflowers Llp is a limited liability partnership, incorporated in England and Wales, registration number OC444949. Its registered office is Naturescape Wildflowers LLP, Maple Farm, Coachgap Lane, Langar, Nottingham, Nottinghamshire, NG13 9HP, England.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 7 December 2022
- 
- 
- 
- 
- 
Additions
3,200 
85,116 
9,500 
708 
98,524 
At 31 March 2024
3,200 
85,116 
9,500 
708 
98,524 
Depreciation
Charge for the period
800 
21,279 
2,375 
177 
24,631 
At 31 March 2024
800 
21,279 
2,375 
177 
24,631 
Net book value
At 31 March 2024
2,400 
63,837 
7,125 
531 
73,893 
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,186,346 
Taxes and social security costs
1,282 
Other creditors
16,496 
Accruals
1,577 
1,205,701 
5
Loans and other debts due to members
2024 
£ 
Amounts due to members in respect of profits
148,395 
Amounts falling due within one year
148,395 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Controlling party
The Limited Liability Partnership is controlled by the designated members. The ultimate controlling party is the same as the controlling party.
7
Average number of employees
During the period the average number of employees was 42.
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