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REGISTERED NUMBER: OC317032 (England and Wales)















Unaudited Financial Statements for the Period 1 February 2023 to 31 March 2024

for

Salehurst Halt LLP

Salehurst Halt LLP (Registered number: OC317032)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 March 2024




Page

Balance Sheet 1


Salehurst Halt LLP (Registered number: OC317032)

Balance Sheet
31 March 2024

31.3.24 31.1.23
£    £    £    £   
FIXED ASSETS 91,131 84,513

CURRENT ASSETS 109,182 72,526

CREDITORS
Amounts falling due within one year (53,674 ) (31,545 )
NET CURRENT ASSETS 55,508 40,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,639

125,494

LOANS AND OTHER DEBTS DUE TO MEMBERS 46,639 25,494

MEMBERS' OTHER INTERESTS 100,000 100,000

146,639 125,494

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Salehurst Halt LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC317032

Registered office: Salehurst Halt
Church Lane
Robertsbridge
East Sussex
TN32 5PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 18 (2023 - 22 ) .



Salehurst Halt LLP (Registered number: OC317032)

Balance Sheet - continued
31 March 2024


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 period ended 31 March 2024.

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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 6 September 2024 and were signed by:





Ms G H Augarde - Designated member