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REGISTERED NUMBER: OC444688 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

17 NOVEMBER 2022 TO 31 MARCH 2024

FOR

SHIRE OAKS FARMS LLP

SHIRE OAKS FARMS LLP (REGISTERED NUMBER: OC444688)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 17 November 2022 to 31 March 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHIRE OAKS FARMS LLP

GENERAL INFORMATION
For The Period 17 November 2022 to 31 March 2024







DESIGNATED MEMBERS: Mr J W M Wright
Mrs S J Wright





REGISTERED OFFICE: Shire Oaks Farm
Forest Lane
Alne
York
North Yorkshire
YO61 1TT





REGISTERED NUMBER: OC444688 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

SHIRE OAKS FARMS LLP (REGISTERED NUMBER: OC444688)

BALANCE SHEET
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 190,563

CURRENT ASSETS
Stocks 238,579
Debtors 5 8,140
Cash at bank 24,002
270,721
CREDITORS
Amounts falling due within one year 6 2,496
NET CURRENT ASSETS 268,225
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 458,788

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

458,788

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 458,788

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.

SHIRE OAKS FARMS LLP (REGISTERED NUMBER: OC444688)

BALANCE SHEET - continued
31 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 13 November 2024 and were signed by:




Mr J W M Wright - Designated member




Mrs S J Wright - Designated member


SHIRE OAKS FARMS LLP (REGISTERED NUMBER: OC444688)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 17 November 2022 to 31 March 2024


1. STATUTORY INFORMATION

Shire Oaks Farms 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.

Tangible fixed assets
Land and Buildings are not subject to a charge.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Going concern
At the time of approving the financial statements, the members have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. Thus the members continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 190,563
At 31 March 2024 190,563
NET BOOK VALUE
At 31 March 2024 190,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 8,140

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Other creditors 2,495
2,496

SHIRE OAKS FARMS LLP (REGISTERED NUMBER: OC444688)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 17 November 2022 to 31 March 2024


7. LOANS AND OTHER DEBTS DUE TO MEMBERS

As at the period end date, the following amounts were due to the members:

Mr J Wright : £287,712
Mrs S Wright : £171,075