REGISTERED NUMBER: OC450265 (England and Wales)

Unaudited Financial Statements for the Period 12 December 2023 to 5 April 2025

for

Rackery Farm Shop LLP

Page

Income Statement

1

Balance Sheet

2

TURNOVER

245,331

Cost of raw materials and consumables

(107,722

)

Staff costs

(81,874

)

Depreciation and other amounts written off assets

(8,300

)

Other charges

(64,944

)

LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

(17,509

)

FIXED ASSETS

410,405

CURRENT ASSETS

37,509

CREDITORS

Amounts falling due within one year

(86,851

)

NET CURRENT LIABILITIES

(49,342

)

TOTAL ASSETS LESS CURRENT LIABILITIES

361,063

CREDITORS

Amounts falling due after more than one year

(328,000

)

NET ASSETS

33,063

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

MEMBERS' OTHER INTERESTS

33,063

33,063

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rackery Farm Shop LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC450265

Registered office:

Rackery Farm

Burton

Rossett

Wrexham

Clwyd

LL12 0AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 22 .

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 5 April 2025.

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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 1 August 2025 and were signed by:

J M G Rees - Designated member

Mrs L J Rees - Designated member