RJ Arable LLP - Accounts to registrar (filleted) - small 22.3

RJ Arable LLP - Accounts to registrar (filleted) - small 22.3

RJ ARABLE LLP - Company Information

Print Friendly Version

IRIS Accounts Production v22.4.0.132 OC417087 designated member designated member 1.1.22 31.12.22 31.12.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC4170872021-12-31OC4170872022-12-31OC4170872022-01-012022-12-31OC4170872020-12-31OC4170872021-01-012021-12-31OC4170872021-12-31OC417087ns16:EnglandWales2022-01-012022-12-31OC417087ns15:PoundSterling2022-01-012022-12-31OC417087ns11:Director12022-01-012022-12-31OC417087ns11:Director22022-01-012022-12-31OC417087ns11:LimitedLiabilityPartnershipLLP2022-01-012022-12-31OC417087ns11:SmallEntities2022-01-012022-12-31OC417087ns11:AuditExempt-NoAccountantsReport2022-01-012022-12-31OC417087ns11:SmallCompaniesRegimeForAccounts2022-01-012022-12-31OC417087ns11:LimitedLiabilityPartnershipsSORP2022-01-012022-12-31OC417087ns11:AbridgedAccounts2022-01-012022-12-31OC417087ns11:RegisteredOffice2022-01-012022-12-31OC417087ns6:CurrentFinancialInstruments2022-12-31OC417087ns6:CurrentFinancialInstruments2021-12-31OC417087ns6:Non-currentFinancialInstruments2022-12-31OC417087ns6:Non-currentFinancialInstruments2021-12-31
REGISTERED NUMBER: OC417087 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 December 2022

for

RJ Arable LLP
RJ Arable LLP (Registered number: OC417087)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RJ Arable LLP

General Information
for the Year Ended 31 December 2022







DESIGNATED MEMBERS: J Lukies
R S Broad





REGISTERED OFFICE: Cammas Hall Farm
Needham Green
Hatfield Broad Oak
Bishop's Stortford
CM22 7JT





REGISTERED NUMBER: OC417087 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN
Page 1
RJ Arable LLP (Registered number: OC417087)

Abridged Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 258,400 219,953

CURRENT ASSETS
Stocks 1,000 4,250
Debtors 19,056 16,727
Cash at bank 12,690 8,418
32,746 29,395
CREDITORS
Amounts falling due within one year 83,995 104,182
NET CURRENT LIABILITIES (51,249 ) (74,787 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
207,151
145,166

CREDITORS
Amounts falling due after more than one
year
33,549
49,981
NET ASSETS ATTRIBUTABLE TO
MEMBERS
173,602
95,185

LOANS AND OTHER DEBTS DUE TO
MEMBERS
5
97,339
48,922

MEMBERS' OTHER INTERESTS
Capital accounts 76,263 46,263
173,602 95,185

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 97,339 48,922
Members' other interests 76,263 46,263
173,602 95,185

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 December 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 notes form part of these financial statements

Page 2 continued...
RJ Arable LLP (Registered number: OC417087)

Abridged Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 21 February 2023 and were signed by:




J Lukies - Designated member




R S Broad - Designated member


The notes form part of these financial statements

Page 3
RJ Arable LLP (Registered number: OC417087)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

RJ Arable 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Plant & machinery - 20% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2022 344,072
Additions 94,650
At 31 December 2022 438,722
DEPRECIATION
At 1 January 2022 124,119
Charge for year 56,203
At 31 December 2022 180,322
NET BOOK VALUE
At 31 December 2022 258,400
At 31 December 2021 219,953

Page 4 continued...
RJ Arable LLP (Registered number: OC417087)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.12.22 31.12.21
£    £   
Amounts owed to members in respect of profits 97,339 48,922

Falling due within one year 97,339 48,922

Amounts due to Members rank below other creditors who are unsecured in the event of a winding up. There is no protection afforded to any type of creditors.

Page 5