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Registration number: OC420329

Colworth Farm LLP

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Colworth Farm LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

Colworth Farm LLP

Limited liability partnership information

Designated members

Mr John William Aysh Fleming

Members

Ms Karla Meg Fleming

Mr Zak Oliver Fleming

Mr Alexander William Fleming
 

Registered office

Colworth Farm
West Dean
Chichester
West Sussex
PO18 0RQ

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Colworth Farm LLP

(Registration number: OC420329)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

2,634,530

2,092,005

Current assets

475,009

436,546

Prepayments and accrued income

19,502

20,916

Creditors: Amounts falling due within one year

(721,840)

(34,055)

Net current (liabilities)/assets

(227,329)

423,407

Total assets less current liabilities

2,407,201

2,515,412

Creditors: Amounts falling due after more than one year

(1,508,524)

(1,523,986)

Net assets attributable to members

898,677

991,426

Represented by:

Loans and other debts due to members

(512,876)

(354,310)

Members' other interests

1,411,553

1,345,736

 

898,677

991,426

Total members' interests

Loans and other debts due to members

(512,876)

(354,310)

Equity

1,411,553

1,345,736

 

898,677

991,426

1

General information

The place of registration of the limited liability partnership is England & Wales.

The address of the registered office is:
Colworth Farm
West Dean
Chichester
West Sussex
PO18 0RQ

These financial statements were authorised for issue by the Board on 3 January 2025.

The limited liability partnership is incorporated in England & Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

 

Colworth Farm LLP

(Registration number: OC420329)
Balance Sheet as at 5 April 2024

For the year ending 5 April 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Colworth Farm LLP (registered number OC420329) were approved by the Board and authorised for issue on 3 January 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr John William Aysh Fleming
Designated member