Severnvale Riding LLP - Period Ending 2022-03-31

Severnvale Riding LLP

Contents

Limited liability partnership information	1
Financial Statements	2 to 3
Balance Sheet	2
Notes to the Financial Statements	4

Severnvale Riding LLP

Limited liability partnership information

Designated members

W Belshaw EA Winter

Members

J Adami L Spender D Wilding T Prout P Cox

Registered office

Severnvale Equestrian Centre Tidenham Chepstow Monmouthshire NP16 7LL

Accountants

Butlers Accountancy LLP Little Garth Tirley Lane Utkinton Tarporley Cheshire CW6 0JZ

Severnvale Riding LLP

(Registration number: OC393089)
Balance Sheet as at 31 March 2022

	2022  £	2021  £
Fixed assets	5,839	1,140
Current assets	232,410	125,084
Prepayments and accrued income	-	2,291
Creditors: Amounts falling due within one year	(203,854)	(114,418)
Net current assets	28,556	12,957
Total assets less current liabilities	34,395	14,097
Creditors: Amounts falling due after more than one year	25,000	-
Accruals and deferred income	(9,821)	(3,860)
Net assets attributable to members	49,574	10,237
Represented by:
Loans and other debts due to members	(21,814)	-
Members' other interests	71,388	10,237
	49,574	10,237
Total members' interests
Amounts due from members	(115,771)	(115,771)
Loans and other debts due to members	(21,814)	-
Equity	71,388	10,237
	(66,197)	(105,534)

Severnvale Riding LLP

(Registration number: OC393089)
Balance Sheet as at 31 March 2022 (continued)

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

For the year ending 31 March 2022 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Severnvale Riding LLP (registered number OC393089) were approved by the Board and authorised for issue on 16 November 2022. They were signed on behalf of the limited liability partnership by:

......................................... EA Winter Designated member

Severnvale Riding LLP

Notes to the Financial Statements

1	General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
Severnvale Equestrian Centre
Tidenham
Chepstow
Monmouthshire
NP16 7LL

These financial statements were authorised for issue by the Board on 16 November 2022.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 7 (2021 - 7).