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REGISTERED NUMBER: OC414200 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Michael Butcher Landscapes LLP

Michael Butcher Landscapes LLP (Registered number: OC414200)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Michael Butcher Landscapes LLP

General Information
for the Year Ended 31 October 2023







DESIGNATED MEMBERS: M Butcher
Mrs J Butcher





REGISTERED OFFICE: Pook Reed
Pook Reed Lane
Heathfield
East Sussex
TN21 0AU





REGISTERED NUMBER: OC414200 (England and Wales)





ACCOUNTANTS: Ross Management Accountancy
Unit 2
Wallcrouch Business Centre
High Street
Wadhurst
East Sussex
TN5 7JR

Michael Butcher Landscapes LLP (Registered number: OC414200)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,081 38,851

CURRENT ASSETS
Stocks 20,000 -
Debtors 5 3,927 27,503
Cash at bank 92,305 80,032
116,232 107,535
CREDITORS
Amounts falling due within one year 6 66,821 48,845
NET CURRENT ASSETS 49,411 58,690
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

80,492

97,541

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

32,627

49,676

MEMBERS' OTHER INTERESTS
Capital accounts 47,865 47,865
80,492 97,541

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 32,627 49,676
Members' other interests 47,865 47,865
Amounts due from members 5 - (3,359 )
80,492 94,182

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 October 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

Michael Butcher Landscapes LLP (Registered number: OC414200)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 July 2024 and were signed by:





M Butcher - Designated member

Michael Butcher Landscapes LLP (Registered number: OC414200)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Michael Butcher Landscapes LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 164,733
DEPRECIATION
At 1 November 2022 125,882
Charge for year 7,770
At 31 October 2023 133,652
NET BOOK VALUE
At 31 October 2023 31,081
At 31 October 2022 38,851

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 3,927 24,144
Other debtors - 3,359
3,927 27,503

Michael Butcher Landscapes LLP (Registered number: OC414200)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 46,420 17,390
Taxation and social security (3,261 ) 7,384
Other creditors 23,662 24,071
66,821 48,845

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.10.23 31.10.22
£    £   
Amounts owed to members in respect of profits 32,627 49,676

Falling due within one year 32,627 49,676

Loans and debts owed to the members rank below all other debts and loans to the partnership