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Registered number: OC432141

Fresh Dawson LLP

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
Westbournes Limited
Accountants & Business Advisers
14 Titian Road
Hove
East Sussex
BN3 5QS

Fresh Dawson LLP

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
MEMBERS
Ella Daisy SALUSBURY
Emily Jasmine SALUSBURY
Evelyn Rosemary SALUSBURY
Ewan Basil SALUSBURY
Paul SALUSBURY
REGISTERED OFFICE
118 Freshfield Road
Brighton
BN2 0BL
COMPANY NUMBER
OC432141
ACCOUNTANTS
Westbournes Limited
Accountants & Business Advisers
14 Titian Road
Hove
East Sussex
BN3 5QS

Fresh Dawson LLP

CONTENTS
Page
Report of the Members3
Profit and Loss Account4
Balance Sheet5
Notes to the Accounts6
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account9
Profit and Loss Account Summaries10
Capital Accounts-
Current Accounts10

Fresh Dawson LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 30 JUNE 2024
The members present their report and accounts for the year ended 30 June 2024
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was Property Rental .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £21,706 (2023 £27,675).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 13 March 2025
Paul SALUSBURY
Designated member

Fresh Dawson LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED30 JUNE 2024
Notes20242023
££
Administrative expenses(9,510)(5,852)
OPERATING LOSS(9,510)(5,852)
Interest receivable and similar income31,21633,527
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS21,70627,675

Fresh Dawson LLP

BALANCE SHEET AT30 June 2024
20242023
Notes££
FIXED ASSETS
Tangible assets5960,005960,005
CURRENT ASSETS
Debtors6,82112,031
Cash at bank and in hand32,9546,878
39,77518,909
CREDITORS: Amounts falling due within one year61,2001,475
NET CURRENT ASSETS38,57517,434
TOTAL ASSETS LESS CURRENT LIABILITIES998,580977,439
CREDITORS: Amounts falling due after more than oneyear7956,944956,945
NET ASSETS ATTRIBUTABLE TO MEMBERS41,63620,494
LOANS AND OTHER DEBTS DUE TO MEMBERS842,01120,494
MEMBERS ' OTHER INTERESTS
42,01120,494
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members842,01120,494
Amounts due from members(6,821)(12,031)
35,1908,463
For the year ending 30 June 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on13 March 2025and signed on their behalf by
.............................
Paul SALUSBURY
Designated Member

Fresh Dawson LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. INFORMATION IN RELATION TO MEMBERS 20242023
The average number of members during the year was55
3. OPERATING PROFIT
20242023
££
Operating Profit is stated after charging:
4. EMPLOYEES
20242023
No.No.
Average number of employees55

Fresh Dawson LLP

5. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 1 July 2023960,005960,005
At 30 June 2024960,005960,005
Depreciation
At 30 June 2024--
Net Book Amounts
At 30 June 2024960,005960,005
At 30 June 2023960,005960,005
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors1,2001,475
1,2001,475
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loan from member (Paul Salusbury)956,944956,945
956,944956,945
8. LOANS AND OTHER DEBTS DUE TO MEMBERS 20242023
££
Amounts due to members42,01120,494
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

Fresh Dawson LLP

9. MEMBERS INTERESTS
Members' capital (classified as equity)Revaluation ReserveReservesTotalLoans and other debts due to/(from) membersTotal
££££££
Amount due to members20,494
Amount due from members(12,031)
Balance at 1 July 2023----8,4638,463
Profit for the financial year available for discretionary division among members21,70621,706-21,706
Members' interests after profit for the year-21,70621,7068,46330,169
Other divisions of profit(21,706)(21,706)21,706
Drawings5,0215,021
Amount due to members42,011
Amount due from members(6,821)
Balance at 30 June 2024---35,19035,190

Fresh Dawson LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
20242023
££
Cost of Sales:
Other operating income31,21633,527
31,21633,527
Less:
Administrative expenses9,5105,852
9,5105,852
Net profit for the year before taxation21,70627,675
Net profit for the year after taxation21,70627,675
Retained profits carried forward21,70627,675
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Fresh Dawson LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30 JUNE 2024
20242023
££
Administrative Expenses:
Repairs and renewals8,0244,044
Accountancy fees650925
Insurance821855
Bank charges1528
9,5105,852
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
10. MEMBERS' CURRENT ACCOUNTS
Ella Daisy SALUSBURYEmily Jasmine SALUSBURYEvelyn Rosemary SALUSBURYEwan Basil SALUSBURYPaul SALUSBURYTotal
££££££
At 1 July 20234,833(5,684)(6,347)1,30314,3588,463
Share of profit2,6052,6052,6052,60511,28621,706
7,438(3,079)(3,742)3,90825,64430,169
Drawings----(5,021)(5,021)
At 30 June 20247,438(3,079)(3,742)3,90830,66535,190