POOKCHURCH_VINEYARD_LLP - Accounts

POOKCHURCH_VINEYARD_LLP - Accounts


Limited Liability Partnership Registration No. OC402145 (England and Wales)
POOKCHURCH VINEYARD LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
POOKCHURCH VINEYARD LLP
CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF POOKCHURCH VINEYARD LLP FOR THE YEAR ENDED 31 MARCH 2020
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pookchurch Vineyard LLP for the year ended 31 March 2020, which comprise the balance sheet, from the limited liability partnership’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the limited liability partnership's members of Pookchurch Vineyard LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pookchurch Vineyard LLP and state those matters that we have agreed to state to the limited liability partnership's members of Pookchurch Vineyard LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pookchurch Vineyard LLP and its members as a body, for our work or for this report.

It is your duty to ensure that Pookchurch Vineyard LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Pookchurch Vineyard LLP. You consider that Pookchurch Vineyard LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pookchurch Vineyard LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MHA Carpenter Box
13 September 2020
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
POOKCHURCH VINEYARD LLP
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
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2020
2019
£
£
£
£
Fixed assets
2,543,773
2,543,773
Represented by:
Loans and other debts due to members
2,937,906
2,937,906
Members' other interests
(394,133)
(394,133)
2,543,773
2,543,773
Notes to the financial statements
1
Employees

The average number of persons (excluding members) employed by the partnership during the year was 0 (2019 - 3).

The members of the LLP have elected not to include a copy of the profit and loss account within the financial statements.

Pookchurch Vineyard LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.

For the financial year ended 31 March 2020 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 30 September 2020 and are signed on its behalf by:
Mr D D Wood
Designated member
Limited Liability Partnership Registration No. OC402145
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