Registered No. OC435945 (England and Wales)
Haywood Farm Caravan and Camping Park LLP
Unaudited accounts
for the year ended 31 March 2024
Haywood Farm Caravan and Camping Park LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr Peter George Metcalfe
Registered Number
OC435945 (England and Wales)
Registered Office
Haywood Farm
Swagwater Lane
Gorsley
Herefordshire
HR9 7EB
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
Haywood Farm Caravan and Camping Park LLP
Statement of financial position
as at 31 March 2024
Tangible assets
1,023,568
1,063,136
Cash at bank and in hand
39,343
33,658
Creditors: amounts falling due within one year
(30,973)
(46,712)
Net current assets/(liabilities)
9,716
(11,709)
Net assets attributable to members
1,033,284
1,051,427
Loans and other debts due to members
1,053,961
1,067,272
Other reserves
(20,677)
(15,845)
Loans and other debts due to members
1,053,961
1,067,272
Members' other interests
(20,677)
(15,845)
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 2 September 2024.
Mr Peter George Metcalfe
Designated member
Limited Liability Partnership Registration No. OC435945
Haywood Farm Caravan and Camping Park 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:
Land & buildings
NIL on land, 5% reducing balance on buildings and improvement to buildings
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Haywood Farm Caravan and Camping Park LLP is a limited liability partnership, incorporated in England and Wales, registration number OC435945. Its registered office is Haywood Farm, Swagwater Lane, Gorsley, Herefordshire, HR9 7EB.
3
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
1,140,514
15,343
709
1,156,566
At 31 March 2024
1,149,187
15,343
709
1,165,239
At 1 April 2023
88,546
4,685
199
93,430
Charge for the year
46,007
2,132
102
48,241
At 31 March 2024
134,553
6,817
301
141,671
At 31 March 2024
1,014,634
8,526
408
1,023,568
At 31 March 2023
1,051,968
10,658
510
1,063,136
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
2,661
2,386
Other creditors
2,149
25,000
Deferred income
24,833
18,000
Haywood Farm Caravan and Camping Park 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
1,053,961
1,067,272
Amounts falling due within one year
1,053,961
1,067,272
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: 2).