3 March 2023 false No description of principal activity Taxfiler 2024.6 OC435798business:LimitedLiabilityPartnershipLLP2023-03-032024-03-02 OC4357982023-03-02 OC4357982023-03-032024-03-02 OC435798business:AuditExempt-NoAccountantsReport2023-03-032024-03-02 OC435798business:FullAccounts2023-03-032024-03-02 OC4357982024-03-02 OC435798business:PartnerLLP12023-03-032024-03-02 OC435798business:PartnerLLP22023-03-032024-03-02 OC435798business:RegisteredOffice2023-03-032024-03-02 OC4357982023-03-02 OC435798core:ShareCapital2024-03-02 OC435798core:ShareCapital2023-03-02 OC435798core:RetainedEarningsAccumulatedLosses2024-03-02 OC435798core:RetainedEarningsAccumulatedLosses2023-03-02 OC435798business:SmallEntities2023-03-032024-03-02 OC435798countries:EnglandWales2023-03-032024-03-02 OC435798core:PlantMachinery2023-03-02 OC435798core:PlantMachinery2023-03-032024-03-02 OC435798core:PlantMachinery2024-03-02 OC4357982022-03-032023-03-02 iso4217:GBP xbrli:pure
Registered No. OC435798 (England and Wales)
Agricultural Services Llp Unaudited accounts for the year ended 2 March 2024
Agricultural Services Llp LLP Information for the year ended 2 March 2024
Designated members
Cristina Gusan
Sergiu Gusan
Registered Number
OC435798 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
- 2 -
Agricultural Services Llp Statement of financial position as at 2 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
243,917 
197,308 
Current assets
Cash at bank and in hand
4,159,652 
3,219,382 
Net current assets
4,159,652 
3,219,382 
Net assets attributable to members
4,403,569 
3,416,690 
Represented by:
Loans and other debts due to members
2,314,960 
1,328,081 
Members' other interests
Members' capital classified as equity
918 
918 
Other reserves
2,087,691 
2,087,691 
2,088,609 
2,088,609 
4,403,569 
3,416,690 
Total members' interests
Loans and other debts due to members
2,314,960 
1,328,081 
Members' other interests
2,088,609 
2,088,609 
4,403,569 
3,416,690 
For the year ending 2 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 January 2025.
Sergiu Gusan Designated member Limited Liability Partnership Registration No. OC435798
- 3 -
Agricultural Services Llp Notes to the Accounts for the year ended 2 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Agricultural Services Llp is a limited liability partnership, incorporated in England and Wales, registration number OC435798. Its registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 March 2023
240,620 
Additions
100,152 
At 2 March 2024
340,772 
Depreciation
At 3 March 2023
43,312 
Charge for the year
53,543 
At 2 March 2024
96,855 
Net book value
At 2 March 2024
243,917 
At 2 March 2023
197,308 
4
Loans and other debts due to members
2024 
2023 
£ 
£ 
Members' capital classified as a liability
1,328,081 
1,328,081 
Amounts due to members in respect of profits
986,879 
2,314,960 
1,328,081 
Amounts falling due within one year
2,314,960 
1,328,081 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -