6 April 2023 false No description of principal activity Taxfiler 2024.6 OC352073business:LimitedLiabilityPartnershipLLP2023-04-062024-04-05 OC3520732023-04-05 OC3520732023-04-062024-04-05 OC352073business:AuditExemptWithAccountantsReport2023-04-062024-04-05 OC352073business:FullAccounts2023-04-062024-04-05 OC3520732024-04-05 OC352073business:PartnerLLP12023-04-062024-04-05 OC352073business:PartnerLLP22023-04-062024-04-05 OC352073business:RegisteredOffice2023-04-062024-04-05 OC3520732023-04-05 OC352073core:WithinOneYear2024-04-05 OC352073core:WithinOneYear2023-04-05 OC352073business:SmallEntities2023-04-062024-04-05 OC352073core:LandBuildings2023-04-062024-04-05 OC352073core:FurnitureFittings2023-04-062024-04-05 OC352073countries:EnglandWales2023-04-062024-04-05 OC352073core:LandBuildings2023-04-05 OC352073core:FurnitureFittings2023-04-05 OC352073core:LandBuildings2024-04-05 OC352073core:FurnitureFittings2024-04-05 OC3520732022-04-062023-04-05 iso4217:GBP xbrli:pure
Registered No. OC352073 (England and Wales)
THE MILL @ SCOTT HALL LLP Unaudited accounts for the year ended 5 April 2024
THE MILL @ SCOTT HALL LLP LLP Information for the year ended 5 April 2024
Designated members
Mrs Frances Etherington
Mr Graham Etherington
Registered Number
OC352073 (England and Wales)
Registered Office
THE MILL AT SCOTT HALL 44 POTTERNEWTON MOUNT LEEDS LS7 2DR
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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Chartered Accountants' report to the members on the preparation of the unaudited statutory financial statements of THE MILL @ SCOTT HALL LLP for the year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of THE MILL @ SCOTT HALL LLP for the year ended 5 April 2024 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
TGKS Accountancy Limited Chartered Accountants 44 Potternewton Mount Leeds West Yorkshire LS7 2DR 2 January 2024
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THE MILL @ SCOTT HALL LLP Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,623 
8,420 
Current assets
Debtors
5,000 
743 
Cash at bank and in hand
5,047 
3,419 
10,047 
4,162 
Creditors: amounts falling due within one year
(68,374)
(44,679)
Net current liabilities
(58,327)
(40,517)
Net liabilities attributable to members
(53,704)
(32,097)
Represented by:
Loans and other debts due to members
(53,704)
(32,097)
(53,704)
(32,097)
Total members' interests
Loans and other debts due to members
(53,704)
(32,097)
(53,704)
(32,097)
For the year ending 5 April 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 2024.
Mr Graham Etherington Designated member Limited Liability Partnership Registration No. OC352073
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THE MILL @ SCOTT HALL LLP Notes to the Accounts for the year ended 5 April 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15 years straight line
Fixtures & fittings
20% straight line
2
Statutory information
THE MILL @ SCOTT HALL LLP is a limited liability partnership, incorporated in England and Wales, registration number OC352073. Its registered office is THE MILL AT SCOTT HALL, 44 POTTERNEWTON MOUNT, LEEDS, LS7 2DR.
3
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
56,956 
3,978 
60,934 
At 5 April 2024
56,956 
3,978 
60,934 
Depreciation
At 6 April 2023
48,537 
3,977 
52,514 
Charge for the year
3,797 
- 
3,797 
At 5 April 2024
52,334 
3,977 
56,311 
Net book value
At 5 April 2024
4,622 
1 
4,623 
At 5 April 2023
8,419 
1 
8,420 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
55,477 
33,998 
Other creditors
4,502 
3,794 
Accruals
8,395 
6,887 
68,374 
44,679 
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THE MILL @ SCOTT HALL LLP Notes to the Accounts for the year ended 5 April 2024
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Members' capital classified as a liability
11,485 
11,485 
Loans from members
6,168 
6,168 
Amounts due to members in respect of profits
(71,357)
(49,750)
(53,704)
(32,097)
Amounts falling due within one year
(53,704)
(32,097)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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