REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
17 NOVEMBER 2022 TO 31 MARCH 2024 |
FOR |
SHIRE OAKS FARMS LLP |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
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 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 |
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 |
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 |
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 |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
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 |