IRIS Accounts Production v24.3.2.46 OC363610 designated member 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3636102023-04-30OC3636102024-04-30OC3636102023-05-012024-04-30OC3636102022-04-30OC3636102022-05-012023-04-30OC3636102023-04-30OC363610ns15:EnglandWales2023-05-012024-04-30OC363610ns14:PoundSterling2023-05-012024-04-30OC363610ns10:PartnerLLP12023-05-012024-04-30OC363610ns10:LimitedLiabilityPartnershipLLP2023-05-012024-04-30OC363610ns10:SmallEntities2023-05-012024-04-30OC363610ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30OC363610ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-30OC363610ns10:LimitedLiabilityPartnershipsSORP2023-05-012024-04-30OC363610ns10:FullAccounts2023-05-012024-04-30OC363610ns10:PartnerLLP22023-05-012024-04-30OC363610ns10:PartnerLLP32023-05-012024-04-30OC363610ns10:PartnerLLP42023-05-012024-04-30OC363610ns10:RegisteredOffice2023-05-012024-04-30OC363610ns5:CurrentFinancialInstruments2024-04-30OC363610ns5:CurrentFinancialInstruments2023-04-30OC363610ns5:CostValuation2023-04-30
REGISTERED NUMBER: OC363610 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

NEWELLFAMILY LLP

NEWELLFAMILY LLP (REGISTERED NUMBER: OC363610)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEWELLFAMILY LLP

General Information
for the year ended 30 April 2024







DESIGNATED MEMBERS: M G Newell
G Newell
A J H Newell
P B J Newell





REGISTERED OFFICE: 43 Lavinia Way
East Preston
West Sussex
BN16 1EF





REGISTERED NUMBER: OC363610 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

NEWELLFAMILY LLP (REGISTERED NUMBER: OC363610)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 78 78

CURRENT ASSETS
Debtors 1,825 -
Cash at bank 605 98,435
2,430 98,435
CREDITORS
Amounts falling due within one year 5 (678 ) (642 )
NET CURRENT ASSETS 1,752 97,793
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,830

97,871

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

1,830

97,871

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 1,830 97,871
Amounts due from members (1,825 ) -
5 97,871

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 30 April 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.

NEWELLFAMILY LLP (REGISTERED NUMBER: OC363610)

Balance Sheet - continued
30 April 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 21 January 2025 and were signed by:





G Newell - Designated member

NEWELLFAMILY LLP (REGISTERED NUMBER: OC363610)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Newellfamily LLP is registered in England and Wales. The LLPs registered number and registered office address can be found on the Company Information page. The LLP's principle place of business is the registered office.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Related party exemption
The LLP has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEE INFORMATION

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 May 2023
and 30 April 2024 78
NET BOOK VALUE
At 30 April 2024 78
At 30 April 2023 78

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 678 642

NEWELLFAMILY LLP (REGISTERED NUMBER: OC363610)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 1,830 97,871

Falling due within one year 1,830 97,871

Loans and other debts due to members' (other than members' capital classified as debt) rank last in relation to other creditors.