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REGISTERED NUMBER: SO301869 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Portnellan Farm LLP

Portnellan Farm LLP (Registered number: SO301869)






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




Page

Balance Sheet 1


Portnellan Farm LLP (Registered number: SO301869)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 683,501 694,318

CURRENT ASSETS 301,844 314,424

CREDITORS
Amounts falling due within one year (31,540 ) (43,381 )
NET CURRENT ASSETS 270,304 271,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

953,805

965,361

CREDITORS
Amounts falling due after more than one
year

30,710

45,755
NET ASSETS 923,095 919,606

LOANS AND OTHER DEBTS DUE TO MEMBERS 182,372 178,883

MEMBERS' OTHER INTERESTS 740,723 740,723

923,095 919,606

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Portnellan Farm LLP is registered in Scotland. The LLP's registered number and registered office address are as below:

Registered number: SO301869

Registered office: Portnellan
Gartocharn
Alexandria
DUNBARTONSHIRE
G83 8NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



Portnellan Farm LLP (Registered number: SO301869)

Balance Sheet - continued
31 March 2024


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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 15 January 2025 and were signed by:





D D Scott-Park - Designated member