Registered Number:OC437240 |
For the period ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
For the period ended 31 March 2024
Barcombe Nurseries Llp
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
Barcombe Nurseries Llp
Statement of Financial Position
2023
2024
Property, plant and equipment |
44,973
53,968
2
44,973
53,968
6,645
6,898
Trade and other receivables |
11,919
14,778
3
39,605
60,285
Cash and cash equivalents |
61,281
78,849
Trade and other payables: amounts falling due within one |
year |
(50,128)
(30,077)
4
28,721
31,204
Net current assets
Total assets less current liabilities |
76,177
82,689
Trade and other payables: amounts falling due after more |
than one year |
(2,873)
-
5
76,177
Net assets attributable to members
79,816
165,003
110,883
165,003
110,883
165,003
110,883
(88,826)
(31,067)
165,003
110,883
76,177
79,816
For the period ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied 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:(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 affair of the LLP as at the end of each |
financial year and of its profit or loss for each 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 |
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
financial statements, so far as applicable to the LLP |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the period ended 31 March 2024
Barcombe Nurseries Llp
Statement of Financial Position Continued
Mr Adrian HalsteadDesignated Member |
These financial statements were approved by the members on 14 March 2025 and signed on their behalf by:
2 of 4
For the period ended 31 March 2024
Barcombe Nurseries Llp
Notes to the Financial Statements
Statutory Information
Barcombe Nurseries Llp is a limited liability partnership, domiciled in England and Wales, registration number |
OC437240. |
Principal place of business: |
The Nursery
Mill Lane
Barcombe
Lewes
Ground Floor 66
High Street
Lewes
BN7 1XG
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the period ended 31 March 2024 have been prepared under the historical |
cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial |
Reporting Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice |
"Accounting by Limited Liability Partnerships". |
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
68,468
1,158
25,697
41,613
41,613
25,697
1,158
68,468
Provision for depreciation and impairment |
14,500
386
6,424
7,690
Charge for period
8,995
129
3,212
5,654
23,495
515
9,636
13,344
28,269
16,061
643
44,973
33,923
19,273
772
53,968
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For the period ended 31 March 2024
Barcombe Nurseries Llp
Notes to the Financial Statements Continued
3. Trade and other receivables |
2024
2023
12,493
7,893
Taxation and social securities |
1,493
4,026
792
-
14,778
11,919
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
1,827
1,809
28,250
48,319
30,077
50,128
5. Trade and other payables: amounts falling due after more than one year |
2024
2023
-
2,873
6. Average number of persons employed |
During the year the average number of employees was 7 (2023 : 7)
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