Registered number
OC435150
Orchard Greenway LLP
Filleted Accounts
31 March 2024
Orchard Greenway LLP
Registered number: OC435150
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 617,000 617,000
Current assets
Debtors 4 140 -
Cash at bank and in hand 1,814 3,289
1,954 3,289
Creditors: amounts falling due within one year 5 (1,275) (1,845)
Net current assets 679 1,444
Total assets less current liabilities 617,679 618,444
Creditors: amounts falling due after more than one year 6 (590,429) (590,480)
Net assets attributable to members 27,250 27,964
Represented by:
Loans and other debts due to members 7 101,889 21,753
Members' other interests
Other reserves (74,639) 6,211
27,250 27,964
Total members' interests
Loans and other debts due to members 7 101,889 21,753
Members' other interests (74,639) 6,211
27,250 27,964
For the period ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 25 October 2024 and signed on their behalf by:
K Hamilton
Designated member
Orchard Greenway LLP
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
2 Employees 2024 2023
Number Number
Average number of persons employed by the LLP 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023 617,000
At 31 March 2024 617,000
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 617,000
At 31 January 2023 617,000
4 Debtors 2024 2023
£ £
Other debtors 140 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,275 1,845
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 590,429 590,480
7 Loans and other debts due to members 2024 2023
£ £
Members capital classified as debt 101,889 21,753
Amounts falling due within one year 101,889 21,753
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
8 Other information
Orchard Greenway LLP is a limited liability partnership incorporated in England. Its registered office is:
34 Croydon Road
Caterham
Surrey
CR3 6QB
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