Registered number
OC431186
Hollidge Property Management LLP
Filleted Accounts
31 March 2022
Hollidge Property Management LLP
Registered number: OC431186
Balance Sheet
as at 31 March 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 775,000 775,000
Current assets
Debtors 4 16,371 12,554
Cash at bank and in hand 47,375 36,037
63,746 48,591
Creditors: amounts falling due within one year 5 (24,801) (29,741)
Net current assets 38,945 18,850
Total assets less current liabilities 813,945 793,850
Net assets attributable to members 813,945 793,850
Represented by:
Total members' interests
Members' capital accounts brought forward 793,850 -
Capital introduced - 788,044
Drawings (25,000) -
Profit and loss account 45,095 5,806
813,945 793,850
For the year ended 31 March 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 20 July 2022 and signed on their behalf by:
G T Hollidge
Designated member
Hollidge Property Management LLP
Notes to the Accounts
for the year ended 31 March 2022
1 Accounting policies
2 Employees 2022 2021
Number Number
Average number of persons employed by the LLP 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2021 775,000
At 31 March 2022 775,000
Depreciation
At 31 March 2022 -
Net book value
At 31 March 2022 775,000
At 31 March 2021 775,000
4 Debtors 2022 2021
£ £
Trade debtors 15,318 11,885
Other debtors 1,053 669
16,371 12,554
5 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 24,801 29,741
6 Other information
Hollidge Property Management LLP is a limited liability partnership incorporated in England. Its registered office is:
The Oast House, 5 Mead Lane, Farnham GU9 7DY
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