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OC433859 frs-bus:Original dpl-frs:Item9 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2020-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-10-31 OC433859 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:Item10 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:Item10 2020-10-31 OC433859 frs-bus:Original dpl-frs:Item10 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2020-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-10-31 OC433859 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:Item11 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:Item11 2020-10-31 OC433859 frs-bus:Original dpl-frs:Item11 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2020-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-10-31 OC433859 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:Item12 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:Item12 2020-10-31 OC433859 frs-bus:Original dpl-frs:Item12 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2020-10-31 OC433859 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-10-31 OC433859 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-01 2021-10-31 OC433859 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-01 2021-10-31 OC433859 frs-bus:Original 1 2020-11-01 2021-10-31 OC433859 frs-bus:Original frs-countries:EnglandWales 2020-11-01 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP3 2020-11-01 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP3 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP3 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP2 2020-11-01 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP2 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP2 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP1 2020-11-01 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP1 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP1 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP4 2020-11-01 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP4 2021-10-31 OC433859 frs-bus:Original frs-bus:PartnerLLP4 2021-10-31
Registered number: OC433859
HS Lakes Developments LLP
Unaudited Financial Statements
For The Year Ended 31 October 2022
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
HS Lakes Developments LLP
Unaudited Financial Statements
For The Year Ended 31 October 2022
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
HS Lakes Developments LLP
Balance Sheet
As At 31 October 2022
Balance Sheet
Registered number: OC433859

| 2022 | 2021
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 784,904 |  | 502,159
|  |  | 784,904 |  | 502,159
CURRENT ASSETS
Debtors | 5 | 2,175 |  | 2,175 |
Cash at bank and in hand |  | 1,273 |  | 1,190 |
|  | 3,448 |  | 3,365 |
Creditors: Amounts Falling Due Within One Year | 6 | (300 ) |  | (300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,148 |  | 3,065
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 788,052 |  | 505,224
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 788,052 |  | 505,224
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 825,212 |  | 507,498 |
Other reserves |  | (37,160) |  | (2,274) |
|  |  | 788,052 |  | 505,224
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 788,052 |  | 505,224
|  |  | 788,052 |  | 505,224

Page 1
Page 2
HS Lakes Developments LLP
Balance Sheet (continued)
As At 31 October 2022
For the year ending 31 October 2022 the LLP 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 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Hargreaves Enterprises Ltd Designated Member
04/10/2023

The notes on page 3 form part of these financial statements.
Page 2
Page 3
HS Lakes Developments LLP
Notes to the Financial Statements
For The Year Ended 31 October 2022
Notes to the Financial Statements
1. General Information
HS Lakes Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC433859 . The Registered Office is St Andrews, Lake Road, Bownes On Windermere, Cumbria, LA23 3DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2021: )
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2021 | 502,159
Additions | 282,745
As at 31 October 2022 | 784,904
Net Book Value
As at 31 October 2022 | 784,904
As at 1 November 2021 | 502,159

5. Debtors

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,175 |  | 2,175
| 2,175 |  | 2,175

6. Creditors: Amounts Falling Due Within One Year

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 300 |  | 300
| 300 |  | 300

Page 3