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Registered number: OC380368

West Lexham LLP

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
SCS Accounting Solutions Limited
Unit 5, Broadway Farm
The Broadway
Scarning, Dereham
Norfolk
NR19 2LQ

West Lexham LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

West Lexham LLP

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DESIGNATED MEMBERS
Hon. Edmund Carleton Colville
Viscountess Margaret Birgitta Colville of Culross
Isabelle Charlotte Colville - Resigned
Lord & Lady Colville's Settlement of 5/7/2003 - Resigned
Partners' Land Capital
REGISTERED OFFICE
West Lexham Manor
West Lexham
Nr. Kings Lynn
PE32 2QN
COMPANY NUMBER
OC380368
ACCOUNTANTS
SCS Accounting Solutions Limited
Unit 5, Broadway Farm
The Broadway
Scarning, Dereham
Norfolk
NR19 2LQ

West Lexham LLP

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets24,326,1354,387,425
CURRENT ASSETS
Debtors3332,582204,883
Cash at bank and in hand48,085103,720
380,667308,603
CREDITORS: Amounts falling due within one year920,152890,826
NET CURRENT LIABILITIES(539,485)(582,223)
NET ASSETS ATTRIBUTABLE TO MEMBERS3,786,6503,805,202
LOANS AND OTHER DEBTS DUE TO MEMBERS30,19848,750
MEMBERS ' OTHER INTERESTS
Capital accounts1,153,3581,153,358
1,183,5561,202,108
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members30,19848,750
Members' other interests3,756,4523,756,452
Amounts due from members3(332,582)(201,720)
850,9741,000,388
For the year ending 31/12/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 03/04/2024 and signed on their behalf by
.............................
Hon. Edmund Carleton Colville
Designated Member

West Lexham LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesreducing balance 15%
Short Leasehold Propertiesstraight line 10%
Plant and Machinerystraight line 25%
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

West Lexham LLP

2. TANGIBLE FIXED ASSETS
Land AndProperty ImprovementsTreehousesPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££££
Cost
At 01/01/20232,539,2581,663,705423,9866,23527,759391,0278,1445,060,114
At 31/12/20232,539,2581,663,705423,9866,23527,759391,0278,1445,060,114
Depreciation
At 01/01/2023-58,268275,3304,87627,759300,3486,108672,689
For the year-9,31342,399680-6,8622,03661,290
At 31/12/2023-67,581317,7295,55627,759307,2108,144733,979
Net Book Amounts
At 31/12/20232,539,2581,596,124106,257679-83,817-4,326,135
At 31/12/20222,539,2581,605,437148,6561,359-90,6792,0364,387,425
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-157
Amounts due from members332,582201,720
Other Debtors-3,006
332,582204,883
4. EMPLOYEES
20232022
No.No.
Average number of employees2525