IRIS Accounts Production v24.2.0.383 OC419623 designated member 1.2.23 31.3.24 31.3.24 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4196232023-01-31OC4196232024-03-31OC4196232023-02-012024-03-31OC4196232022-01-31OC4196232022-02-012023-01-31OC4196232023-01-31OC419623ns15:EnglandWales2023-02-012024-03-31OC419623ns14:PoundSterling2023-02-012024-03-31OC419623ns10:PartnerLLP12023-02-012024-03-31OC419623ns10:LimitedLiabilityPartnershipLLP2023-02-012024-03-31OC419623ns10:Micro-entities2023-02-012024-03-31OC419623ns10:AuditExemptWithAccountantsReport2023-02-012024-03-31OC419623ns10:LimitedLiabilityPartnershipsSORP2023-02-012024-03-31OC419623ns10:FullAccounts2023-02-012024-03-31OC419623ns5:CurrentFinancialInstruments2024-03-31OC419623ns5:CurrentFinancialInstruments2023-01-31OC419623ns10:RegisteredOffice2023-02-012024-03-31
REGISTERED NUMBER: OC419623 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024

FOR

BLACK SHEEP FARM HEALTH LLP

BLACK SHEEP FARM HEALTH LLP (REGISTERED NUMBER: OC419623)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024




Page

Income Statement 1

Balance Sheet 2


BLACK SHEEP FARM HEALTH LLP (REGISTERED NUMBER: OC419623)

INCOME STATEMENT
FOR THE PERIOD 1 FEBRUARY 2023 TO 31 MARCH 2024

PERIOD
1.2.23
TO YEAR ENDED
31.3.24 31.1.23
£    £   

TURNOVER 1,213,195 875,302

Other income 740 62

Cost of raw materials and consumables (557,504 ) (392,168 )

Staff costs (151,743 ) (93,116 )

Depreciation and other amounts written off assets (27,284 ) (21,573 )

Other charges (152,000 ) (127,648 )

PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


325,404


240,859

BLACK SHEEP FARM HEALTH LLP (REGISTERED NUMBER: OC419623)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/1/23
£    £    £    £   
FIXED ASSETS 126,067 96,824

CURRENT ASSETS 330,613 321,509

CREDITORS
Amounts falling due within one year (75,581 ) (90,566 )
NET CURRENT ASSETS 255,032 230,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

381,099

327,767

LOANS AND OTHER DEBTS DUE TO MEMBERS 381,099 327,767

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Black Sheep Farm Health LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC419623

Registered office: Unit 4a Rothbury Indust Est
Coquet View
Rothbury
Morpeth
Northumberland
NE65 7RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2023 - 6 ) .



BLACK SHEEP FARM HEALTH LLP (REGISTERED NUMBER: OC419623)

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.

The financial statements were approved by the members of the LLP and authorised for issue on 5 September 2024 and were signed by:





Dr J J Hull - Designated member