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REGISTERED NUMBER: OC363238 (England and Wales)

























Financial Statements

for the Year Ended 5 April 2024

for

The Sandleford Partnership LLP

The Sandleford Partnership LLP (Registered number: OC363238)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Sandleford Partnership LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: S D Jacobs
Mrs A-L Jacobs





REGISTERED OFFICE: 97 High Street
Marlborough
Wiltshire
SN8 1HD





REGISTERED NUMBER: OC363238 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

The Sandleford Partnership LLP (Registered number: OC363238)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,906 53,121
Investments 5 3,000 3,000
42,906 56,121

CURRENT ASSETS
Debtors 6 116,169 131,372
Cash at bank 666 666
116,835 132,038
CREDITORS
Amounts falling due within one year 7 95,138 61,040
NET CURRENT ASSETS 21,697 70,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,603

127,119

CREDITORS
Amounts falling due after more than
one year

8

64,603

127,119
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 6 (115,826 ) (91,707 )

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 year ended 5 April 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 Sandleford Partnership LLP (Registered number: OC363238)

Balance Sheet - continued
5 April 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 October 2024 and were signed by:





S D Jacobs - Designated member

The Sandleford Partnership LLP (Registered number: OC363238)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

The Sandleford Partnership LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

The Sandleford Partnership LLP (Registered number: OC363238)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 6 April 2023
and 5 April 2024 3,229 94,145 97,374
DEPRECIATION
At 6 April 2023 3,229 41,024 44,253
Charge for year - 13,215 13,215
At 5 April 2024 3,229 54,239 57,468
NET BOOK VALUE
At 5 April 2024 - 39,906 39,906
At 5 April 2023 - 53,121 53,121

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 93,247
DEPRECIATION
At 6 April 2023 40,775
Charge for year 13,118
At 5 April 2024 53,893
NET BOOK VALUE
At 5 April 2024 39,354
At 5 April 2023 52,472

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 6 April 2023
and 5 April 2024 3,000
NET BOOK VALUE
At 5 April 2024 3,000
At 5 April 2023 3,000

The Sandleford Partnership LLP (Registered number: OC363238)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other debtors 116,169 131,372

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade creditors 1,113 1,103
Other creditors 94,025 59,937
95,138 61,040

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
5.4.24 5.4.23
£    £   
Other creditors 64,603 127,119