6 April 2024 false No description of principal activity Taxfiler 2024.6 OC347348business:LimitedLiabilityPartnershipLLP2024-04-062025-04-05 OC3473482024-04-05 OC3473482024-04-062025-04-05 OC347348business:AuditExempt-NoAccountantsReport2024-04-062025-04-05 OC347348business:FilletedAccounts2024-04-062025-04-05 OC3473482025-04-05 OC347348business:PartnerLLP12024-04-062025-04-05 OC347348business:PartnerLLP22024-04-062025-04-05 OC347348business:PartnerLLP32024-04-062025-04-05 OC347348business:PartnerLLP42024-04-062025-04-05 OC347348business:PartnerLLP52024-04-062025-04-05 OC347348business:PartnerLLP62024-04-062025-04-05 OC347348business:PartnerLLP72024-04-062025-04-05 OC347348business:PartnerLLP82024-04-062025-04-05 OC347348business:PartnerLLP92024-04-062025-04-05 OC347348business:PartnerLLP102024-04-062025-04-05 OC347348business:PartnerLLP112024-04-062025-04-05 OC347348business:PartnerLLP122024-04-062025-04-05 OC347348business:PartnerLLP152024-04-062025-04-05 OC347348business:PartnerLLP172024-04-062025-04-05 OC347348business:PartnerLLP182024-04-062025-04-05 OC347348business:RegisteredOffice2024-04-062025-04-05 OC3473482024-04-05 OC347348core:WithinOneYear2025-04-05 OC347348core:WithinOneYear2024-04-05 OC347348core:ShareCapital2025-04-05 OC347348core:ShareCapital2024-04-05 OC347348core:RetainedEarningsAccumulatedLosses2025-04-05 OC347348core:RetainedEarningsAccumulatedLosses2024-04-05 OC347348business:SmallEntities2024-04-062025-04-05 OC347348core:FurnitureFittings2024-04-062025-04-05 OC347348countries:EnglandWales2024-04-062025-04-05 OC347348core:FurnitureFittings2024-04-05 OC347348core:FurnitureFittings2025-04-05 OC3473482023-04-062024-04-05 iso4217:GBP xbrli:pure
Registered No. OC347348 (England and Wales)
Alston Wholefoods Shop LLP Unaudited accounts for the year ended 5 April 2025
Alston Wholefoods Shop LLP LLP Information for the year ended 5 April 2025
Designated members
June Abbot
Marilyn Avens
Jennie Baker
Helena Bazley
Clare Bentley
Carol Brack
Ron Brack
Ellen Chappel
Shelagh Connor
Barry Hobbs
Joy Hutton
Philip Madeley
Robin Moody
Christine Sorrell
Angela Walker
Registered Number
OC347348 (England and Wales)
Registered Office
Blackstocks Market Place Alston Cumbria CA9 3QN England
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Alston Wholefoods Shop LLP Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,512 
3,266 
Current assets
Inventories
8,922 
8,922 
Debtors
388 
314 
Cash at bank and in hand
3,853 
6,671 
13,163 
15,907 
Creditors: amounts falling due within one year
(8,321)
(9,512)
Net current assets
4,842 
6,395 
Net assets attributable to members
7,354 
9,661 
Represented by:
Loans and other debts due to members
4,166 
3,166 
Members' other interests
Members' capital classified as equity
6,495 
6,495 
Other reserves
(3,307)
- 
3,188 
6,495 
7,354 
9,661 
Total members' interests
Loans and other debts due to members
4,166 
3,166 
Members' other interests
3,188 
6,495 
7,354 
9,661 
For the year ending 5 April 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 December 2025.
Joy Hutton Designated member Limited Liability Partnership Registration No. OC347348
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Alston Wholefoods Shop LLP Notes to the Accounts for the year ended 5 April 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
2
Statutory information
Alston Wholefoods Shop LLP is a limited liability partnership, incorporated in England and Wales, registration number OC347348. Its registered office is Blackstocks, Market Place, Alston, Cumbria, CA9 3QN, England.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 April 2024
13,882 
At 5 April 2025
13,882 
Depreciation
At 6 April 2024
10,616 
Charge for the year
754 
At 5 April 2025
11,370 
Net book value
At 5 April 2025
2,512 
At 5 April 2024
3,266 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,796 
9,012 
Accruals
525 
500 
8,321 
9,512 
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Alston Wholefoods Shop LLP Notes to the Accounts for the year ended 5 April 2025
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Loans from members
4,166 
3,166 
Amounts falling due within one year
4,166 
3,166 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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