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REGISTERED NUMBER: OC404701 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

RENKUM STUD FARM LLP

RENKUM STUD FARM LLP (Registered number: OC404701)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RENKUM STUD FARM LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Mrs L Minderman
H A Minderman





REGISTERED OFFICE: Mill Farm
Gloucester Road
Castlemorton
Malvern
Worcestershire
WR13 6JG





REGISTERED NUMBER: OC404701 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

RENKUM STUD FARM LLP (Registered number: OC404701)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 419,684 43,640

CURRENT ASSETS
Stocks 147,625 168,125
Debtors 5 3,030 40,830
Cash at bank 2,156 49,733
152,811 258,688
CREDITORS
Amounts falling due within one year 6 68,755 20,333
NET CURRENT ASSETS 84,056 238,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

503,740

281,995

CREDITORS
Amounts falling due after more than one
year

7

230,000

-
NET ASSETS ATTRIBUTABLE TO
MEMBERS

273,740

281,995

LOANS AND OTHER DEBTS DUE TO
MEMBERS

273,740

281,995

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 273,740 281,995

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 31 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.

RENKUM STUD FARM LLP (Registered number: OC404701)

Balance Sheet - continued
31 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 6 January 2025 and were signed by:





Mrs L Minderman - Designated member

RENKUM STUD FARM LLP (Registered number: OC404701)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

RENKUM STUD FARM 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 - 65,682 65,682
Additions 378,000 - 378,000
At 31 March 2024 378,000 65,682 443,682
DEPRECIATION
At 1 April 2023 - 22,042 22,042
Charge for year - 1,956 1,956
At 31 March 2024 - 23,998 23,998
NET BOOK VALUE
At 31 March 2024 378,000 41,684 419,684
At 31 March 2023 - 43,640 43,640

RENKUM STUD FARM LLP (Registered number: OC404701)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,578 1,578
Other debtors 1,452 39,252
3,030 40,830

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,504 15,633
Other creditors 58,251 4,700
68,755 20,333

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 230,000 -