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REGISTERED NUMBER: OC351808 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

RUSHMERE COUNTRY ESTATES LLP

RUSHMERE COUNTRY ESTATES LLP (REGISTERED NUMBER: OC351808)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUSHMERE COUNTRY ESTATES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DESIGNATED MEMBERS: R N Crossley
Mrs S P Crossley
Mrs K Porter





REGISTERED OFFICE: Rushmere Farm
Rushmere Lane
Hambledon
Waterlooville
Hampshire
PO7 4SG





REGISTERED NUMBER: OC351808 (England and Wales)





ACCOUNTANTS: Martin and Company
Old Halls Barn
Brows Farm Business Park
Farnham Road
Liss
Hampshire
GU33 6JG

RUSHMERE COUNTRY ESTATES LLP (REGISTERED NUMBER: OC351808)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,294 4,339

CURRENT ASSETS
Debtors 5 16,848 21,524
Cash at bank 63,765 26,771
80,613 48,295
CREDITORS
Amounts falling due within one year 6 30,540 30,156
NET CURRENT ASSETS 50,073 18,139
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

51,367

22,478

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

51,367

22,478

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 51,367 22,478
Amounts due from members 5 - (9,873 )
51,367 12,605

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 31st 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.

RUSHMERE COUNTRY ESTATES LLP (REGISTERED NUMBER: OC351808)

BALANCE SHEET - continued
31ST MARCH 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 28th October 2024 and were signed by:




Mrs S P Crossley - Designated member




R N Crossley - Designated member


RUSHMERE COUNTRY ESTATES LLP (REGISTERED NUMBER: OC351808)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements and estimates
In the application of the limited liability partnership's accounting policies, the members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

During the current and previous accounting period, the members have not made any significant judgements or estimates.

Turnover
Turnover represents amounts receivable for services net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 7 (2023 - 10 ) .

RUSHMERE COUNTRY ESTATES LLP (REGISTERED NUMBER: OC351808)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Office
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2023 29,836 22,300 10,892 63,028
Additions - - 729 729
Disposals (1,606 ) - (10,460 ) (12,066 )
At 31st March 2024 28,230 22,300 1,161 51,691
DEPRECIATION
At 1st April 2023 27,702 21,594 9,393 58,689
Charge for year 1,857 177 348 2,382
Eliminated on disposal (1,606 ) - (9,068 ) (10,674 )
At 31st March 2024 27,953 21,771 673 50,397
NET BOOK VALUE
At 31st March 2024 277 529 488 1,294
At 31st March 2023 2,134 706 1,499 4,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,563 1,564
Other debtors 9,285 19,960
16,848 21,524

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,043 11,251
Taxation and social security 17,118 14,042
Other creditors 4,379 4,863
30,540 30,156

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.

8. OTHER FINANCIAL COMMITMENTS

At the reporting end date the limited liability partnership had outstanding commitments for the future minimum lease payments under non-cancellable operating leases of £64,076 (2023 - £84,622).

RUSHMERE COUNTRY ESTATES LLP (REGISTERED NUMBER: OC351808)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S P Crossley.