Fords Croft Holidays LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC420395 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Fords Croft Holidays LLP

Page

Balance Sheet

1

FIXED ASSETS

213,066

79,086

CURRENT ASSETS

142,870

87,804

PREPAYMENTS AND ACCRUED INCOME

1,728

992

CREDITORS

Amounts falling due within one year

(50,163

)

(9,061

)

NET CURRENT ASSETS

94,435

79,735

TOTAL ASSETS LESS CURRENT LIABILITIES

307,501

158,821

CREDITORS

Amounts falling due after more than one year

(124,607

)

(40,000

)

ACCRUALS AND DEFERRED INCOME

(68,475

)

(99,399

)

NET ASSETS

114,419

19,422

LOANS AND OTHER DEBTS DUE TO MEMBERS

114,419

19,422

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fords Croft Holidays LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC420395

Registered office:

Dove House

Allington Park

Bridport

Dorset

DT6 5DD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

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 March 2022.

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 7 December 2022 and were signed by:

Mr A Irish - Designated member

Mr P C Irish - Designated member