Registered No. OC394927 (England and Wales)
Hollywater Hens LLP
Unaudited accounts
for the year ended 5 April 2023
Hollywater Hens LLP
LLP Information
for the year ended 5 April 2023
Designated members
Mrs Suzanne Baldwin
Registered Number
OC394927 (England and Wales)
Registered Office
Angel Cottage
Hollywater Road
Hollywater
Bordon
GU35 0AG
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Hollywater Hens LLP
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
1,129
2,223
Creditors: amounts falling due within one year
(4,256)
(5,437)
Net current liabilities
(2,377)
(2,314)
Net liabilities attributable to members
(2,036)
(1,797)
Loans and other debts due to members
(28,485)
(27,687)
Members' capital classified as equity
40,198
33,756
Other reserves
(13,749)
(7,866)
Loans and other debts due to members
(28,485)
(27,687)
Members' other interests
26,449
25,890
For the year ending 5 April 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small 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.
These 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.
Approved by the members on 30 September 2023.
Mr Trevor Baldwin
Designated member
Limited Liability Partnership Registration No. OC394927
Hollywater Hens LLP
Notes to the Accounts
for the year ended 5 April 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Hollywater Hens LLP is a limited liability partnership, incorporated in England and Wales, registration number OC394927. Its registered office is Angel Cottage, Hollywater Road, Hollywater, Bordon, GU35 0AG.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
3,356
4,537
Hollywater Hens LLP
Notes to the Accounts
for the year ended 5 April 2023
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(28,485)
(27,687)
Amounts falling due within one year
(28,485)
(27,687)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).