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REGISTERED NUMBER: OC415181 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Somersetshire Coal Canal Company LLP

Somersetshire Coal Canal Company LLP (Registered number: OC415181)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Somersetshire Coal Canal Company LLP (Registered number: OC415181)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 249,572 251,054

CURRENT ASSETS 58,421 88,597

CREDITORS
Amounts falling due within one year (41,465 ) (42,424 )
NET CURRENT ASSETS 16,956 46,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,528

297,227

LOANS AND OTHER DEBTS DUE TO MEMBERS 238,528 269,227

MEMBERS' OTHER INTERESTS 28,000 28,000

266,528 297,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Somersetshire Coal Canal Company LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC415181

Registered office: Dundas
Monkton Combe
Bath
Somerset
BA2 7BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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 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.

Somersetshire Coal Canal Company LLP (Registered number: OC415181)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 20 November 2024 and were signed by:





T J Wheeldon - Designated member