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REGISTERED NUMBER: OC329954 (England and Wales)















BRODNODS LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2023 TO 31 MARCH 2024






BRODNODS LLP (REGISTERED NUMBER: OC329954)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2023 TO 31 MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRODNODS LLP

GENERAL INFORMATION
FOR THE PERIOD 1 AUGUST 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: J M Broderick
P A Broderick
B Broderick





REGISTERED OFFICE: Unit 1 Alpha Point
Bradnor Road
Sharston Industrial area
Manchester
M22 4TE





REGISTERED NUMBER: OC329954 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

BRODNODS LLP (REGISTERED NUMBER: OC329954)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 572,698 577,045

CURRENT ASSETS
Debtors 5 12,000 11,999
Cash at bank 109,802 59,805
121,802 71,804
CREDITORS
Amounts falling due within one year 6 301,000 301,000
NET CURRENT LIABILITIES (179,198 ) (229,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

393,500

347,849

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

393,500

347,849

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 393,500 347,849

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.

BRODNODS LLP (REGISTERED NUMBER: OC329954)

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 4 December 2024 and were signed by:




P A Broderick - Designated member




J M Broderick - Designated member


BRODNODS LLP (REGISTERED NUMBER: OC329954)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Brodnods 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.

The financial statements are presented in sterling (£)

Going concern
The members have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. The members have reached this conclusion giving due consideration to the projected future performance of the LLP and any potential risk that might impact the LLP's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

Turnover
Turnover represents the net rental income receivable. Turnover is matched to the period to which the rental relates with amounts invoiced in advance or arrears appropriately deferred or accrued.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Straight line basis over lease term
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEE INFORMATION

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

BRODNODS LLP (REGISTERED NUMBER: OC329954)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Long
leasehold
land and Plant and
buildings machinery Totals
£    £    £   
COST
At 1 August 2023
and 31 March 2024 645,635 3,727 649,362
DEPRECIATION
At 1 August 2023 68,867 3,450 72,317
Charge for period 4,305 42 4,347
At 31 March 2024 73,172 3,492 76,664
NET BOOK VALUE
At 31 March 2024 572,463 235 572,698
At 31 July 2023 576,768 277 577,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 12,000 11,999

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to related parties 301,000 301,000

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below other creditors.

8. RELATED PARTY DISCLOSURES

During the period, rental income of £54,000 (2023: £72,000) was received from a company under common control. The LLP owed the company £301,000 (2023: £301,000).