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REGISTERED NUMBER: OC353789 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Webster Hart LLP

Webster Hart LLP (Registered number: OC353789)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Webster Hart LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: J C Webster Limited
C J Hart Limited
Andrew Edwards Limited
P J Hopkinson Limited
Mbolo Life Style Limited
Tindale-Paul Limited
S R Tweed Limited
George Chilton Limited





REGISTERED OFFICE: Brigade House
2A Heathman's Road
London
SW6 4TJ





REGISTERED NUMBER: OC353789 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

Webster Hart LLP (Registered number: OC353789)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99,835 125,458

CURRENT ASSETS
Debtors 5 874,445 919,845
Cash at bank 1,418,396 1,158,255
2,292,841 2,078,100
CREDITORS
Amounts falling due within one year 6 1,079,934 740,486
NET CURRENT ASSETS 1,212,907 1,337,614
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,312,742

1,463,072

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

1,312,742

1,463,072

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 1,312,742 1,463,072

Webster Hart LLP (Registered number: OC353789)

Balance Sheet - continued
31 March 2023


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 2023.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 September 2023 and were signed by:





Tindale-Paul Limited - Designated member

Webster Hart LLP (Registered number: OC353789)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Webster Hart 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 as modified by the revaluation of certain assets.

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 the cost less estimated residual value of each asset over its estimated useful life.
Short leasehold - 20% on cost
Improvements to property - 20% on cost
Office equipment - at varying rates on cost

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Accrued income
For work where a right to consideration existed at the balance sheet date, unbilled time is valued at realisable value estimated as at that date. Any amounts billed prior to the appropriate recognition revenue are treated as deferred income and shown under creditors. Accrued income is shown in the balance sheet under debtors.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 22 (2022 - 18 ) .

Webster Hart LLP (Registered number: OC353789)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Improvements
Short to Office
leasehold property equipment Totals
£    £    £    £   
COST
At 1 April 2022 22,879 117,831 94,506 235,216
Additions - - 13,471 13,471
At 31 March 2023 22,879 117,831 107,977 248,687
DEPRECIATION
At 1 April 2022 4,290 55,922 49,546 109,758
Charge for year 5,720 17,871 15,503 39,094
At 31 March 2023 10,010 73,793 65,049 148,852
NET BOOK VALUE
At 31 March 2023 12,869 44,038 42,928 99,835
At 31 March 2022 18,589 61,909 44,960 125,458

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 629,485 774,895
Amounts owed by group undertakings 117,391 59,335
Other debtors 39,264 38,753
Prepayments and accrued income 88,305 46,862
874,445 919,845

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 233,165 220,458
Social security and other taxes 77,527 -
VAT 116,819 108,766
Other creditors 580,381 356,628
Accruals and deferred income 72,042 54,634
1,079,934 740,486

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The capital (whether classified as a liability or equity) of an LLP may be reduced by agreement of the members either by repayment or by the conversion of equity capital into liability capital or other debt. 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.

8. RELATED PARTY DISCLOSURES

As at 31 March 2023 an amount of £117,391 (2022: £59,335) was due from related companies with common members.