1 April 2023 false No description of principal activity Taxfiler 2024.5 OC435945business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4359452023-03-31 OC4359452023-04-012024-03-31 OC435945business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC435945business:FullAccounts2023-04-012024-03-31 OC4359452024-03-31 OC435945business:PartnerLLP12023-04-012024-03-31 OC435945business:PartnerLLP22023-04-012024-03-31 OC435945business:RegisteredOffice2023-04-012024-03-31 OC4359452023-03-31 OC435945core:WithinOneYear2024-03-31 OC435945core:WithinOneYear2023-03-31 OC435945core:RetainedEarningsAccumulatedLosses2024-03-31 OC435945core:RetainedEarningsAccumulatedLosses2023-03-31 OC435945business:SmallEntities2023-04-012024-03-31 OC435945core:LandBuildings2023-04-012024-03-31 OC435945core:PlantMachinery2023-04-012024-03-31 OC435945core:FurnitureFittings2023-04-012024-03-31 OC435945countries:EnglandWales2023-04-012024-03-31 OC435945core:LandBuildings2023-03-31 OC435945core:PlantMachinery2023-03-31 OC435945core:FurnitureFittings2023-03-31 OC435945core:LandBuildings2024-03-31 OC435945core:PlantMachinery2024-03-31 OC435945core:FurnitureFittings2024-03-31 OC4359452022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Mrs Rosemary 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
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Haywood Farm Caravan and Camping Park LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,023,568 
1,063,136 
Current assets
Inventories
250 
- 
Debtors
1,096 
1,345 
Cash at bank and in hand
39,343 
33,658 
40,689 
35,003 
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 
Represented by:
Loans and other debts due to members
1,053,961 
1,067,272 
Members' other interests
Other reserves
(20,677)
(15,845)
1,033,284 
1,051,427 
Total members' interests
Loans and other debts due to members
1,053,961 
1,067,272 
Members' other interests
(20,677)
(15,845)
1,033,284 
1,051,427 
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
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Haywood Farm Caravan and Camping Park 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:
Land & buildings
NIL on land, 5% reducing balance on buildings and improvement to buildings
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
2
Statutory information
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 
Additions
8,673 
- 
- 
8,673 
At 31 March 2024
1,149,187 
15,343 
709 
1,165,239 
Depreciation
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 
Net book value
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 
Accruals
1,330 
1,326 
Deferred income
24,833 
18,000 
30,973 
46,712 
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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).
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