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REGISTERED NUMBER: OC363371 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BARLAVINGTON FARMS LLP

BARLAVINGTON FARMS LLP (REGISTERED NUMBER: OC363371)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARLAVINGTON FARMS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DESIGNATED MEMBERS: S P C Anstruther
Barlavington Estates (No.2) Limited
Barlavington Estates (No.3) Limited





REGISTERED OFFICE: Barlavington Estate Office
Dye House Lane
Duncton
Petworth
West Sussex
GU28 0LF





REGISTERED NUMBER: OC363371 (England and Wales)





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

BARLAVINGTON FARMS LLP (REGISTERED NUMBER: OC363371)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 815,295 815,295
815,296 815,296

CURRENT ASSETS
Debtors 6 1,246,598 1,201,116
Cash at bank 8,199 27,698
1,254,797 1,228,814
CREDITORS
Amounts falling due within one year 7 159,044 144,848
NET CURRENT ASSETS 1,095,753 1,083,966
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,911,049

1,899,262

LOANS AND OTHER DEBTS DUE TO
MEMBERS

1,911,049

1,899,262

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 1,911,049 1,899,262

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 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.

BARLAVINGTON FARMS LLP (REGISTERED NUMBER: OC363371)

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 13th November 2024 and were signed by:





S P C Anstruther - Designated member

BARLAVINGTON FARMS LLP (REGISTERED NUMBER: OC363371)

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


1. STATUTORY INFORMATION

Barlavington 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
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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Milk quota is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fencing - 10% on cost
Plant and machinery - 20% on cost
Computer equipment - 20% on cost

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2023
and 31st March 2024 1
NET BOOK VALUE
At 31st March 2024 1
At 31st March 2023 1

BARLAVINGTON FARMS LLP (REGISTERED NUMBER: OC363371)

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


5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property Fencing machinery equipment Totals
£    £    £    £    £   
COST
At 1st April 2023
and 31st March 2024 832,010 13,388 5,827 139 851,364
DEPRECIATION
At 1st April 2023
and 31st March 2024 16,715 13,388 5,827 139 36,069
NET BOOK VALUE
At 31st March 2024 815,295 - - - 815,295
At 31st March 2023 815,295 - - - 815,295

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 66,130 55,947
Other debtors 1,180,468 1,145,169
1,246,598 1,201,116

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,379 23,894
Taxation and social security - 1,134
Other creditors 149,665 119,820
159,044 144,848