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REGISTERED NUMBER: OC338809 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 July 2024

for

North Yorkshire Business Park LLP

North Yorkshire Business Park LLP (Registered number: OC338809)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


North Yorkshire Business Park LLP

General Information
for the Year Ended 31 July 2024







DESIGNATED MEMBERS: Mrs B J Cowton
Mr K J T Cowton
Mr C M Fell
John Padley Trust
The Colin Fell Unit Trust





REGISTERED OFFICE: The Firs
Main Street
Alne
York
North Yorkshire
YO61 1RS





REGISTERED NUMBER: OC338809 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

North Yorkshire Business Park LLP (Registered number: OC338809)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 4 243,346 243,346

CURRENT ASSETS
Debtors 9,045 7,908
Cash at bank 1,335 366
10,380 8,274
CREDITORS
Amounts falling due within one year 5 (1,302 ) (763 )
NET CURRENT ASSETS 9,078 7,511
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 252,424 250,857

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

12,424

10,857

MEMBERS' OTHER INTERESTS
Capital accounts 240,000 240,000
252,424 250,857

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 12,424 10,857
Members' other interests 240,000 240,000
Amounts due from members (9,045 ) (7,908 )
243,379 242,949

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 year ended 31 July 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.

North Yorkshire Business Park LLP (Registered number: OC338809)

Balance Sheet - continued
31 July 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 10 April 2025 and were signed by:





Mr C M Fell - Designated member

North Yorkshire Business Park LLP (Registered number: OC338809)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

North Yorkshire Business Park 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2023 - 5 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 243,346
NET BOOK VALUE
At 31 July 2024 243,346
At 31 July 2023 243,346

Investment property comprises agricultural land.

The valuation of the investment property was made as at 31 July 2024 by the members, on an open market basis. No depreciation is provided in respect of this property.

On an historic cost basis this would have been included at an original cost of £243,346 (2023 - £243,346)

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,302 763

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.