Company No:
Contents
DESIGNATED MEMBERS | Agr Building & Fencing Holdings Limited |
Mr I Winrow |
REGISTERED OFFICE | 597a Chorley Old Road |
Bolton | |
BL1 6BL | |
United Kingdom |
REGISTERED NUMBER | OC426064 (England and Wales) |
CHARTERED ACCOUNTANTS | Barlow Andrews LLP |
Carlyle House | |
78 Chorley New Road | |
Bolton |
Note | 2024 | 2023 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 4 |
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1,101,851 | 1,101,851 | |||
Current assets | ||||
Cash at bank and in hand |
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65,597 | 42,912 | |||
Creditors: amounts falling due within one year | 5 | (
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Net current assets | 64,398 | 41,113 | ||
Total assets less current liabilities | 1,166,249 | 1,142,964 | ||
Net assets attributable to members |
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Represented by | ||||
Loans and other debts due to members within one year | ||||
Other amounts | 743,249 | 719,964 | ||
743,249 | 719,964 | |||
Members' other interests | ||||
Members' capital classified as equity | 423,000 | 423,000 | ||
423,000 | 423,000 | |||
1,166,249 | 1,142,964 | |||
Total members' interests | ||||
Loans and other debts due to members | 743,249 | 719,964 | ||
Members' other interests | 423,000 | 423,000 | ||
1,166,249 | 1,142,964 |
Members' responsibilities:
The financial statements of Belmont Bull LLP (registered number:
Mr I Winrow
Designated member |
EQUITY Members' other interests |
DEBT Loans and other debts due to members less any amounts due from members in debtors |
Total members' interests | |
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Members' capital (classified as equity) | Other amounts | Total | |
£ | £ | £ | |
Amounts due to members | 707,045 | ||
Balance at 01 April 2022 | 218,000 | 707,045 | 925,045 |
Members' remuneration charged as an expense, including employment and retirement benefit costs | 0 | 37,318 | 37,318 |
Members' interest after result for the financial year | 218,000 | 744,363 | 962,363 |
Introduced by members | 205,000 | 0 | 205,000 |
Drawings | 0 | (24,399) | (24,399) |
Amounts due to members | 719,964 | ||
Balance at 31 March 2023 | 423,000 | 719,964 | 1,142,964 |
Members' remuneration charged as an expense, including employment and retirement benefit costs | 0 | 43,285 | 43,285 |
Members' interest after result for the financial year | 423,000 | 763,249 | 1,186,249 |
Drawings | 0 | (20,000) | (20,000) |
Amounts due to members | 743,249 | ||
Balance at 31 March 2024 | 423,000 | 743,249 | 1,166,249 |
There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Belmont Bull LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is 597a Chorley Old Road, Bolton, BL1 6BL, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Land and buildings | not depreciated |
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the LLP during the year |
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Land and buildings | Total | ||
£ | £ | ||
Cost | |||
At 01 April 2023 |
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At 31 March 2024 |
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Accumulated depreciation | |||
At 01 April 2023 |
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At 31 March 2024 |
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Net book value | |||
At 31 March 2024 |
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At 31 March 2023 |
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2024 | 2023 | ||
£ | £ | ||
Other creditors |
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