LEXHAM_GRAIN_STORE_LLP - Accounts

LEXHAM GRAIN STORE LLP - Company Information

Print Friendly Version

Limited Liability Partnership registration number OC367869 (England and Wales)

LEXHAM GRAIN STORE LLP

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

PAGES FOR FILING WITH REGISTRAR

LEXHAM GRAIN STORE LLP

CONTENTS

Page

Balance sheet

1 - 2

Statement of comprehensive income

Notes to the financial statements

LEXHAM GRAIN STORE LLP

BALANCE SHEET

AS AT

30 JUNE 2023

- 1 -

2023

2022

Notes

Fixed assets

Tangible assets

433,585

481,152

Current assets

Stocks

1,646

1,142

Debtors

42,167

16,635

Cash at bank and in hand

31,386

55,128

75,199

72,905

Creditors: amounts falling due within one year

Other creditors

41,855

36,564

Taxation and social security

337

42,192

36,564

Net current assets

33,007

36,341

Total assets less current liabilities

466,592

517,493

Creditors: amounts falling due after more than one year

Other creditors

92,016

103,519

(92,016)

(103,519)

Net assets attributable to members

374,576

413,974

Represented by:

Loans and other debts due to members within one year

Amounts due in respect of profits

(447,101)

(407,703)

Members' other interests

Members' capital classified as equity

821,677

374,576

413,974

LEXHAM GRAIN STORE LLP

BALANCE SHEET (CONTINUED)

AS AT

30 JUNE 2023

- 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 2023 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 21 March 2024 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 2023

- 3 -

Tangible fixed assets

Freehold land and buildings

Cost

At 1 July 2022 and 30 June 2023

951,339

Depreciation and impairment

At 1 July 2022

470,187

Depreciation charged in the year

47,567

At 30 June 2023

517,754

Carrying amount

At 30 June 2023

433,585

At 30 June 2022

481,152