LEXHAM_GRAIN_STORE_LLP - Accounts

LEXHAM GRAIN STORE LLP - Company Information

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Limited Liability Partnership Registration No. OC367869 (England and Wales)

LEXHAM GRAIN STORE LLP

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

PAGES FOR FILING WITH REGISTRAR

LEXHAM GRAIN STORE LLP

BALANCE SHEET

AS AT

30 JUNE 2022

- 1 -

2022

2021

Notes

Fixed assets

Tangible assets

481,152

527,293

Current assets

Stocks

1,142

1,260

Debtors

16,635

14,219

Cash at bank and in hand

55,128

20,475

72,905

35,954

Creditors: amounts falling due within one year

Other creditors

36,564

35,528

Taxation and social security

36,564

35,582

Net current assets

36,341

372

Total assets less current liabilities

517,493

527,665

Creditors: amounts falling due after more than one year

Other creditors

103,519

115,022

(103,519)

(115,022)

Net assets attributable to members

413,974

412,643

Represented by:

Loans and other debts due to members within one year

Amounts due in respect of profits

(407,703)

(409,034)

Members' other interests

Members' capital classified as equity

821,677

413,974

412,643

LEXHAM GRAIN STORE LLP

BALANCE SHEET (CONTINUED)

AS AT

30 JUNE 2022

- 2 -

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

For the financial year ended 30 June 2022 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small 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 and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The financial statements were approved by the members and authorised for issue on 28 March 2023 and are signed on their behalf by:

Mr N Foster

Designated member

Limited Liability Partnership Registration No. OC367869

LEXHAM GRAIN STORE LLP

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2022

- 3 -

Tangible fixed assets

Freehold land and buildings

Cost

At 1 July 2021

949,864

Additions

1,475

At 30 June 2022

951,339

Depreciation and impairment

At 1 July 2021

422,571

Depreciation charged in the year

47,616

At 30 June 2022

470,187

Carrying amount

At 30 June 2022

481,152

At 30 June 2021

527,293