Bighton Pub LLP - Accounts to registrar (filleted) - small 23.1.2

Bighton Pub LLP - Accounts to registrar (filleted) - small 23.1.2

BIGHTON PUB LLP - Company Information

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IRIS Accounts Production v23.1.0.753 OC429625 designated member designated member 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC4296252022-03-31OC4296252023-03-31OC4296252022-04-012023-03-31OC4296252021-03-31OC4296252021-04-012022-03-31OC4296252022-03-31OC429625ns16:EnglandWales2022-04-012023-03-31OC429625ns15:PoundSterling2022-04-012023-03-31OC429625ns11:Director12022-04-012023-03-31OC429625ns11:Director22022-04-012023-03-31OC429625ns11:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC429625ns11:SmallEntities2022-04-012023-03-31OC429625ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC429625ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-31OC429625ns11:LimitedLiabilityPartnershipsSORP2022-04-012023-03-31OC429625ns11:FullAccounts2022-04-012023-03-31OC429625ns11:Director32022-04-012023-03-31OC429625ns11:Director42022-04-012023-03-31OC429625ns11:RegisteredOffice2022-04-012023-03-31OC429625ns6:CurrentFinancialInstruments2023-03-31OC429625ns6:CurrentFinancialInstruments2022-03-31OC429625ns6:OwnedOrFreeholdAssetsns6:LandBuildings2022-04-012023-03-31OC429625ns6:LeaseholdImprovements2022-04-012023-03-31OC429625ns6:FurnitureFittings2022-04-012023-03-31OC429625ns6:LandBuildings2022-03-31OC429625ns6:LeaseholdImprovements2022-03-31OC429625ns6:FurnitureFittings2022-03-31OC429625ns6:LandBuildings2022-04-012023-03-31OC429625ns6:LandBuildings2023-03-31OC429625ns6:LeaseholdImprovements2023-03-31OC429625ns6:FurnitureFittings2023-03-31OC429625ns6:LandBuildings2022-03-31OC429625ns6:LeaseholdImprovements2022-03-31OC429625ns6:FurnitureFittings2022-03-31OC429625ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-31OC429625ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: OC429625 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BIGHTON PUB LLP
BIGHTON PUB LLP (REGISTERED NUMBER: OC429625)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIGHTON PUB LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







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
Page 1
BIGHTON PUB LLP (REGISTERED NUMBER: OC429625)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 610,948 615,815

CURRENT ASSETS
Debtors 5 169,866 186,687
Cash at bank 62,936 39,680
232,802 226,367
CREDITORS
Amounts falling due within one year 6 3,750 2,182
NET CURRENT ASSETS 229,052 224,185
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
840,000
840,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

MEMBERS' OTHER INTERESTS
Capital accounts 840,000 840,000
840,000 840,000

TOTAL MEMBERS' INTERESTS
Members' other interests 840,000 840,000
Amounts due from members 5 (155,837 ) (162,355 )
684,163 677,645

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 2023.

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...
BIGHTON PUB LLP (REGISTERED NUMBER: OC429625)

BALANCE SHEET - continued
31 MARCH 2023


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 18 May 2023 and were signed by:




A G Skirton - Designated member




H W McCowen - Designated member


The notes form part of these financial statements

Page 3
BIGHTON PUB LLP (REGISTERED NUMBER: OC429625)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


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.

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
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 year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and
property property fittings Totals
£    £    £    £   
COST
At 1 April 2022 576,325 36,971 12,385 625,681
Additions - - 750 750
At 31 March 2023 576,325 36,971 13,135 626,431
DEPRECIATION
At 1 April 2022 - 6,334 3,532 9,866
Charge for year - 3,697 1,920 5,617
At 31 March 2023 - 10,031 5,452 15,483
NET BOOK VALUE
At 31 March 2023 576,325 26,940 7,683 610,948
At 31 March 2022 576,325 30,637 8,853 615,815

Page 4 continued...
BIGHTON PUB LLP (REGISTERED NUMBER: OC429625)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 14,029 23,101
Other debtors 155,837 163,586
169,866 186,687

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 1,568 -
Other creditors 2,182 2,182
3,750 2,182

Page 5