Bighton Pub LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC429625 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 NOVEMBER 2019 TO 30 NOVEMBER 2020

FOR

BIGHTON PUB LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

H W McCowen

C R McCowen

A G Skirton

Dr S Garnett

REGISTERED OFFICE:

Manor Farm

Bighton

Alresford

Hampshire

SO24 9RD

REGISTERED NUMBER:

OC429625 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Tangible assets

4

718,751

CURRENT ASSETS

Debtors

5

47,664

Cash at bank

73,585

121,249

NET CURRENT ASSETS

121,249

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

840,000

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

MEMBERS' OTHER INTERESTS

Capital accounts

840,000

840,000

TOTAL MEMBERS' INTERESTS

Members' other interests

840,000

Amounts due from members

5

(44,920

)

795,080

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 30 November 2020.

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 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 13 August 2021 and were signed by:

A G Skirton - Designated member

H W McCowen - Designated member

1.	STATUTORY INFORMATION

Bighton Pub 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

nil

Improvements to property

-

10% on cost

Fixtures and fittings

-

20% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

Freehold

to

and

property

property

fittings

Totals

£

£

£

£

COST

Additions

676,325

34,685

10,254

721,264

At 30 November 2020

676,325

34,685

10,254

721,264

DEPRECIATION

Charge for period

-

1,733

780

2,513

At 30 November 2020

-

1,733

780

2,513

NET BOOK VALUE

At 30 November 2020

676,325

32,952

9,474

718,751

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

47,664