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REGISTERED NUMBER: OC385594 (England and Wales)












FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 30 MARCH 2024

FOR

BRAINTREE SECOND HAND RETAILERS LLP

BRAINTREE SECOND HAND RETAILERS LLP (REGISTERED NUMBER: OC385594)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRAINTREE SECOND HAND RETAILERS LLP

GENERAL INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 30 MARCH 2024







DESIGNATED MEMBERS: S Trigg
Ms S Trigg





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: OC385594 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

BRAINTREE SECOND HAND RETAILERS LLP (REGISTERED NUMBER: OC385594)

BALANCE SHEET
30 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 267 314

CURRENT ASSETS
Stocks 4,874 6,986
Debtors 5 35,840 30,614
Cash at bank and in hand 2,713 5,822
43,427 43,422
CREDITORS
Amounts falling due within one year 6 43,694 43,736
NET CURRENT LIABILITIES (267 ) (314 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (20,797 ) (16,562 )

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 30 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.

BRAINTREE SECOND HAND RETAILERS LLP (REGISTERED NUMBER: OC385594)

BALANCE SHEET - continued
30 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 17 March 2025 and were signed by:





S Trigg - Designated member

BRAINTREE SECOND HAND RETAILERS LLP (REGISTERED NUMBER: OC385594)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 MARCH 2024

1. STATUTORY INFORMATION

Braintree Second Hand Retailers 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.
Fixtures and fittings - 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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 March 2024 600
DEPRECIATION
At 1 July 2023 286
Charge for period 47
At 30 March 2024 333
NET BOOK VALUE
At 30 March 2024 267
At 30 June 2023 314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,043 14,052
Amounts due from members 20,797 16,562
35,840 30,614

BRAINTREE SECOND HAND RETAILERS LLP (REGISTERED NUMBER: OC385594)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 30 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 378 504
Other creditors 38,582 38,582
Accrued expenses 4,734 4,650
43,694 43,736