OC435139false2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Director32023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Director42023-02-012024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC435139

Newag Partners LLP

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
GTA
8 Quarles Park Road
Romford
Essex
RM6 4DE

Newag Partners LLP

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DESIGNATED MEMBERS
New Agriculture Consulting
OCF Holding AB
LIMIEM LLC
H.Ehrnford Invest AB
REGISTERED OFFICE
27 Old Gloucester Street
London
WC1N 3AX
COMPANY NUMBER
OC435139
ACCOUNTANTS
GTA
8 Quarles Park Road
Romford
Essex
RM6 4DE

Newag Partners LLP

CONTENTS
Page
Report of the Members3
Profit and Loss Account4
Balance Sheet5
Notes to the Accounts6
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account8
Profit and Loss Account Summaries9
Capital Accounts-
Current Accounts-

Newag Partners LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 31/01/2024
The members present their report and accounts for the year ended 31/01/2024
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £- (2023 £-).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 10/04/2024
New Agriculture Consulting
Designated member

Newag Partners LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/01/2024
Notes20242023
££

Newag Partners LLP

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors5100100
100100
NET CURRENT ASSETS100100
NET ASSETS ATTRIBUTABLE TO MEMBERS100100
MEMBERS ' OTHER INTERESTS
TOTAL MEMBERS' INTERESTS
For the year ending 31/01/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 10/04/2024 and signed on their behalf by
.............................
New Agriculture Consulting
Designated Member

Newag Partners LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
2. INFORMATION IN RELATION TO MEMBERS 20242023
The average number of members during the year was44
3. OPERATING PROFIT
20242023
££
Operating Profit is stated after charging:
4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. DEBTORS 20242023
££
Amounts falling due within one year:
Other Debtors100100
100100
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££

Newag Partners LLP

7. LOANS AND OTHER DEBTS DUE TO MEMBERS 20242023
££
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.
8. MEMBERS INTERESTS
Members' capital (classified as equity)Revaluation ReserveReservesTotalLoans and other debts due to/(from) membersTotal
££££££

Newag Partners LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/01/2024
20242023
££
Cost of Sales:
Less:
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Newag Partners LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/01/2024
20242023
££
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.