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REGISTERED NUMBER: OC371750 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Henshaws Waste Management LLP

Henshaws Waste Management LLP (Registered number: OC371750)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Henshaws Waste Management LLP

General Information
for the Year Ended 31 March 2020







DESIGNATED MEMBERS: C F M Henshaw
Miss L Henshaw
L Henshaw





REGISTERED OFFICE: 150 Moss Lane
Macclesfield
Cheshire
SK11 7XF





REGISTERED NUMBER: OC371750 (England and Wales)





ACCOUNTANTS: John S Ward & Co Limited
Chartered Certified Accountants
26-28 Headlands
Kettering
Northamptonshire
NN15 7HP

Henshaws Waste Management LLP (Registered number: OC371750)

Balance Sheet
31 March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105,508 55,775

CURRENT ASSETS
Debtors 5 1,655,900 1,739,367
Cash at bank 40,317 415,535
1,696,217 2,154,902
CREDITORS
Amounts falling due within one year 6 1,117,152 1,217,244
NET CURRENT ASSETS 579,065 937,658
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

684,573

993,433

Henshaws Waste Management LLP (Registered number: OC371750)

Balance Sheet - continued
31 March 2020

2020 2019
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

684,473

993,333

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
684,573 993,433

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

684,473

993,333
Members' other interests 100 100
Amounts due from members 5 (36,494 ) (36,297 )
648,079 957,136

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 2020.

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 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 19 August 2022 and were signed by:




L Henshaw - Designated member

Henshaws Waste Management LLP (Registered number: OC371750)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Henshaws Waste Management 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2019 - 29 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2019 55,775
Additions 49,733
At 31 March 2020 105,508
NET BOOK VALUE
At 31 March 2020 105,508
At 31 March 2019 55,775

Henshaws Waste Management LLP (Registered number: OC371750)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 4,782 88,446
Other debtors 1,651,118 1,650,921
1,655,900 1,739,367

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors - 11,950
Taxation and social security - 36,054
Other creditors 1,117,152 1,169,240
1,117,152 1,217,244

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the absence of agreement to the contrary, unsecured debt due to members will rank equally with debts due to other unsecured creditors in a winding up.