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REGISTERED NUMBER: OC329644 (England and Wales)

























Unaudited Financial Statements

for the Period 1 October 2023 to 31 March 2024

for

Go Agri LLP

Go Agri LLP (Registered number: OC329644)






Contents of the Financial Statements
for the Period 1 October 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Go Agri LLP

General Information
for the Period 1 October 2023 to 31 March 2024







DESIGNATED MEMBERS: Mrs S Spruels
L A Spruels





REGISTERED OFFICE: 48 Greenhill
Neston
Corsham
Wilts
SN13 9SQ





REGISTERED NUMBER: OC329644 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Go Agri LLP (Registered number: OC329644)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,149 6,745

CURRENT ASSETS
Stocks 45,700 71,500
Debtors 5 20,559 37,878
Cash at bank 467 314
66,726 109,692
CREDITORS
Amounts falling due within one year 6 32,599 72,871
NET CURRENT ASSETS 34,127 36,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,276

43,566

CREDITORS
Amounts falling due after more than one year 7 40,276 43,566
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (10,651 ) (4,494 )

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 period 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.

Go Agri LLP (Registered number: OC329644)

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 13 January 2025 and were signed by:





L A Spruels - Designated member

Go Agri LLP (Registered number: OC329644)

Notes to the Financial Statements
for the Period 1 October 2023 to 31 March 2024

1. STATUTORY INFORMATION

Go Agri 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 and 15% 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.

Hire purchase and leasing commitments
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 period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 49,510
Additions 183
At 31 March 2024 49,693
DEPRECIATION
At 1 October 2023 42,765
Charge for period 779
At 31 March 2024 43,544
NET BOOK VALUE
At 31 March 2024 6,149
At 30 September 2023 6,745

Go Agri LLP (Registered number: OC329644)

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,908 13,384
Other debtors 10,651 24,494
20,559 37,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 18,422 23,501
Trade creditors 12,368 45,861
Taxation and social security 916 2,616
Other creditors 893 893
32,599 72,871

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 40,276 43,566