2023-08-01 OC437240 2024-03-31 OC437240 2023-08-01 2024-03-31 OC437240 2023-07-31 OC437240 2022-08-01 2023-07-31 OC437240 uk-core:WithinOneYear 2023-07-31 OC437240 uk-core:WithinOneYear 2024-03-31 OC437240 uk-core:AfterOneYear 2023-07-31 OC437240 uk-core:AfterOneYear 2024-03-31 OC437240 uk-bus:PartnerLLP1 2023-08-01 2024-03-31 OC437240 uk-core:PlantMachinery 2023-08-01 2024-03-31 OC437240 uk-core:ComputerEquipment 2023-08-01 2024-03-31 OC437240 uk-core:CommercialMotorVehicles 2023-08-01 2024-03-31 OC437240 uk-core:ComputerEquipment 2023-07-31 OC437240 uk-core:CommercialMotorVehicles 2023-07-31 OC437240 uk-core:PlantMachinery 2023-07-31 OC437240 uk-core:PlantMachinery 2024-03-31 OC437240 uk-core:CommercialMotorVehicles 2024-03-31 OC437240 uk-core:ComputerEquipment 2024-03-31 iso4217:GBP xbrli:pure OC437240 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-03-31 OC437240 uk-bus:FRS102 2023-08-01 2024-03-31 OC437240 uk-bus:FilletedAccounts 2023-08-01 2024-03-31 OC437240 uk-bus:LimitedLiabilityPartnershipLLP 2023-08-01 2024-03-31
Barcombe Nurseries Llp
Registered Number:OC437240
For the period ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
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
3
OC437240
Registered Number :
As at 31 March 2024
Barcombe Nurseries Llp
Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Property, plant and equipment
44,973
53,968
2
44,973
53,968
Current assets
Inventories
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
Represented by:
Members' other interests
Other reserves
165,003
110,883
165,003
110,883
165,003
110,883
Total members' interests
Amounts due from members
(88,826)
(31,067)
Members' other interests
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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OC437240
Registered Number :
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:
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For the period ended 31 March 2024
Barcombe Nurseries Llp
Notes to the Financial Statements
1. Accounting policies
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
Registered address:
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
25 Reducing balance
33% Straight line
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2023
68,468
1,158
25,697
41,613
At 31 March 2024
41,613
25,697
1,158
68,468
Provision for depreciation and impairment
At 01 August 2023
14,500
386
6,424
7,690
Charge for period
8,995
129
3,212
5,654
At 31 March 2024
23,495
515
9,636
13,344
At 31 March 2024
Net book value
28,269
16,061
643
44,973
At 31 July 2023
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
£
£
Trade debtors
12,493
7,893
Taxation and social securities
1,493
4,026
Other debtors
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
Other creditors
28,250
48,319
30,077
50,128
5. Trade and other payables: amounts falling due after more than one year
2024
2023
£
£
Other creditors
-
2,873
6. Average number of persons employed
During the year the average number of employees was 7 (2023 : 7)
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