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REGISTERED NUMBER: OC326775 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BYHURST FARM SERVICES LLP

BYHURST FARM SERVICES LLP (REGISTERED NUMBER: OC326775)






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


BYHURST FARM SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: I R Adams-Lane
Mrs C A Adams-Lane





REGISTERED OFFICE: Byhurst Farm
Leatherhead Road
Malden Rushett
Chessington
KT9 2NL





REGISTERED NUMBER: OC326775 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

BYHURST FARM SERVICES LLP (REGISTERED NUMBER: OC326775)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,479 120,422

CURRENT ASSETS
Stocks 52,244 53,423
Debtors 5 55,384 27,574
Cash at bank and in hand 4,227 300
111,855 81,297
CREDITORS
Amounts falling due within one year 6 110,929 126,807
NET CURRENT ASSETS/(LIABILITIES) 926 (45,510 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,405

74,912

CREDITORS
Amounts falling due after more than one
year

7

20,607

39,617
NET ASSETS ATTRIBUTABLE TO
MEMBERS

72,798

35,295

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

72,798

35,295

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 72,798 35,295

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.

BYHURST FARM SERVICES LLP (REGISTERED NUMBER: OC326775)

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 15 January 2025 and were signed by:





I R Adams-Lane - Designated member

BYHURST FARM SERVICES LLP (REGISTERED NUMBER: OC326775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Byhurst Farm Services 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 as modified by the revaluation of certain assets.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 4 ) .

BYHURST FARM SERVICES LLP (REGISTERED NUMBER: OC326775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 April 2023 196,664 77,540 250 274,454
Additions 1,000 - - 1,000
Disposals (380 ) - (250 ) (630 )
At 31 March 2024 197,284 77,540 - 274,824
DEPRECIATION
At 1 April 2023 104,388 49,394 250 154,032
Charge for year 23,355 5,572 - 28,927
Eliminated on disposal (364 ) - (250 ) (614 )
At 31 March 2024 127,379 54,966 - 182,345
NET BOOK VALUE
At 31 March 2024 69,905 22,574 - 92,479
At 31 March 2023 92,276 28,146 - 120,422

Cost or valuation at 31 March 2024 is represented by:

Plant and Motor
machinery vehicles Totals
£    £    £   
Valuation in 2022 (36,430 ) 5,875 (30,555 )
Cost 233,714 71,665 305,379
197,284 77,540 274,824

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST OR VALUATION
At 1 April 2023 25,150 17,995 43,145
Reclassification/transfer (13,155 ) - (13,155 )
At 31 March 2024 11,995 17,995 29,990
DEPRECIATION
At 1 April 2023 12,853 10,403 23,256
Charge for year 3,075 1,898 4,973
Reclassification/transfer (8,993 ) - (8,993 )
At 31 March 2024 6,935 12,301 19,236
NET BOOK VALUE
At 31 March 2024 5,060 5,694 10,754
At 31 March 2023 12,297 7,592 19,889

BYHURST FARM SERVICES LLP (REGISTERED NUMBER: OC326775)

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 41,156 17,684
Other debtors 14,228 9,890
55,384 27,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 17,275 21,730
Hire purchase contracts 4,415 8,928
Trade creditors 69,956 76,691
Taxation and social security 355 3,171
Other creditors 18,928 16,287
110,929 126,807

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts - 3,782
Other creditors 20,607 35,835
20,607 39,617

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a
winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an
event. There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members'
other interests'.