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REGISTERED NUMBER: OC379446 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LOWER HENWICK DRIVING RANGE LLP

LOWER HENWICK DRIVING RANGE LLP (REGISTERED NUMBER: OC379446)






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




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LOWER HENWICK DRIVING RANGE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: J R Mitchell
IR Mitchell





REGISTERED OFFICE: 10 Worsley Place
Theale
Reading
RG7 5QP





REGISTERED NUMBER: OC379446 (England and Wales)





ACCOUNTANTS: Clearwater Accountancy Limited
10 Worsley Place
Theale
Reading
RG7 5QP

LOWER HENWICK DRIVING RANGE LLP (REGISTERED NUMBER: OC379446)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,538 17,849

CURRENT ASSETS
Debtors 8,971 7,731
Cash at bank 35,382 11,653
44,353 19,384
CREDITORS
Amounts falling due within one year 7,368 8,665
NET CURRENT ASSETS 36,985 10,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,523

28,568

CREDITORS
Amounts falling due after more than one
year

9,818

17,285
NET ASSETS ATTRIBUTABLE TO
MEMBERS

40,705

11,283

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

40,705

11,283

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 40,705 11,283

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.

LOWER HENWICK DRIVING RANGE LLP (REGISTERED NUMBER: OC379446)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 11 November 2024 and were signed by:





J R Mitchell - Designated member

LOWER HENWICK DRIVING RANGE LLP (REGISTERED NUMBER: OC379446)

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

1. STATUTORY INFORMATION

Lower Henwick Driving Range 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.

Going concern
There are no material uncertainties that may cast significant doubt about the LLP's ability to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% on cost and 10% on cost

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 120,636
Additions 6,927
At 31 March 2024 127,563
DEPRECIATION
At 1 April 2023 102,787
Charge for year 11,238
At 31 March 2024 114,025
NET BOOK VALUE
At 31 March 2024 13,538
At 31 March 2023 17,849

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank behind all ordinary creditors.

LOWER HENWICK DRIVING RANGE LLP (REGISTERED NUMBER: OC379446)

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

6. ULTIMATE CONTROLLING PARTY

In the opinion of the Members there is no ultimate controlling party, control being shared between the Designated Members J Mitchell and I Mitchell.