6 April 2022 false No description of principal activity Taxfiler 2023.9 OC394927business:LimitedLiabilityPartnershipLLP2022-04-062023-04-05 OC3949272022-04-05 OC3949272022-04-062023-04-05 OC394927business:AuditExemptWithAccountantsReport2022-04-062023-04-05 OC394927business:FullAccounts2022-04-062023-04-05 OC3949272023-04-05 OC394927business:PartnerLLP12022-04-062023-04-05 OC394927business:PartnerLLP22022-04-062023-04-05 OC394927business:RegisteredOffice2022-04-062023-04-05 OC3949272022-04-05 OC394927core:WithinOneYear2023-04-05 OC394927core:WithinOneYear2022-04-05 OC394927core:ShareCapital2023-04-05 OC394927core:ShareCapital2022-04-05 OC394927core:RetainedEarningsAccumulatedLosses2023-04-05 OC394927core:RetainedEarningsAccumulatedLosses2022-04-05 OC394927business:SmallEntities2022-04-062023-04-05 OC394927core:PlantMachinery2022-04-062023-04-05 OC394927countries:EnglandWales2022-04-062023-04-05 OC394927core:PlantMachinery2022-04-05 OC394927core:PlantMachinery2023-04-05 OC3949272021-04-062022-04-05 iso4217:GBP xbrli:pure
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
Mr Trevor 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
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Hollywater Hens LLP Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
341 
517 
Current assets
Inventories
750 
900 
Cash at bank and in hand
1,129 
2,223 
1,879 
3,123 
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)
Represented by:
Loans and other debts due to members
(28,485)
(27,687)
Members' other interests
Members' capital classified as equity
40,198 
33,756 
Other reserves
(13,749)
(7,866)
26,449 
25,890 
(2,036)
(1,797)
Total members' interests
Loans and other debts due to members
(28,485)
(27,687)
Members' other interests
26,449 
25,890 
(2,036)
(1,797)
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
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Hollywater Hens LLP Notes to the Accounts for the year ended 5 April 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
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 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
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 6 April 2022
10,150 
At 5 April 2023
10,150 
Depreciation
At 6 April 2022
9,633 
Charge for the year
176 
At 5 April 2023
9,809 
Net book value
At 5 April 2023
341 
At 5 April 2022
517 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,356 
4,537 
Accruals
900 
900 
4,256 
5,437 
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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).
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