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REGISTERED NUMBER: OC434524 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JANUARY 2024 TO 31ST MARCH 2024

FOR

WINTERSHILL EVENTS LLP

WINTERSHILL EVENTS LLP (REGISTERED NUMBER: OC434524)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2024 TO 31ST MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINTERSHILL EVENTS LLP

GENERAL INFORMATION
FOR THE PERIOD 1ST JANUARY 2024 TO 31ST MARCH 2024







DESIGNATED MEMBERS: J M J Balfour
E J M Balfour





REGISTERED OFFICE: Wintershill Hall
Durley
Southampton
Hampshire
SO32 2AL





REGISTERED NUMBER: OC434524 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

WINTERSHILL EVENTS LLP (REGISTERED NUMBER: OC434524)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,600 1,600

CURRENT ASSETS
Debtors 5 1,558 1,558
Cash at bank 250 250
1,808 1,808
CREDITORS
Amounts falling due within one year 6 1,125 1,125
NET CURRENT ASSETS 683 683
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2,283

2,283

LOANS AND OTHER DEBTS DUE TO
MEMBERS

2,283

2,283

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 2,283 2,283
Amounts due from members 5 (1,032 ) (1,032 )
1,251 1,251

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 31st 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.

WINTERSHILL EVENTS LLP (REGISTERED NUMBER: OC434524)

BALANCE SHEET - continued
31ST 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 28th November 2024 and were signed by:





E J M Balfour - Designated member

WINTERSHILL EVENTS LLP (REGISTERED NUMBER: OC434524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2024 TO 31ST MARCH 2024


1. STATUTORY INFORMATION

Wintershill Events 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.

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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024
and 31st March 2024 2,000
DEPRECIATION
At 1st January 2024
and 31st March 2024 400
NET BOOK VALUE
At 31st March 2024 1,600
At 31st December 2023 1,600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts due from members 1,032 1,032
Prepayments and accrued income 526 526
1,558 1,558

WINTERSHILL EVENTS LLP (REGISTERED NUMBER: OC434524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JANUARY 2024 TO 31ST MARCH 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,125 1,125