IRIS Accounts Production v23.2.0.158 OC413120 designated member 1.4.22 31.3.23 31.3.23 No description of principal activity false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4131202022-03-31OC4131202023-03-31OC4131202022-04-012023-03-31OC4131202021-03-31OC4131202021-04-012022-03-31OC4131202022-03-31OC413120ns10:Originalns15:EnglandWales2022-04-012023-03-31OC413120ns14:PoundSterlingns10:Original2022-04-012023-03-31OC413120ns10:Originalns10:Director12022-04-012023-03-31OC413120ns10:Original2022-04-012023-03-31OC413120ns10:Original2023-03-31OC413120ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC413120ns10:Originalns10:Micro-entities2022-04-012023-03-31OC413120ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-31OC413120ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-04-012023-03-31OC413120ns10:Originalns10:FullAccounts2022-04-012023-03-31OC413120ns10:Original12022-04-012023-03-31OC413120ns10:Original2021-04-012022-03-31OC413120ns10:Original2022-03-31OC413120ns10:Originalns5:CurrentFinancialInstruments2023-03-31OC413120ns10:Originalns5:CurrentFinancialInstruments2022-03-31OC413120ns10:Originalns5:Non-currentFinancialInstruments2023-03-31OC413120ns10:Originalns5:Non-currentFinancialInstruments2022-03-31OC413120ns10:Originalns10:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: OC413120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Er Longley Hydroworks LLP

Er Longley Hydroworks LLP (Registered number: OC413120)






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




Page

Income Statement 1

Balance Sheet 2


Er Longley Hydroworks LLP (Registered number: OC413120)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

TURNOVER 394,989 382,304

Cost of raw materials and consumables (174,021 ) (188,482 )

Staff costs (81,630 ) (77,877 )

Depreciation and other amounts written off
assets

(4,095

)

(5,130

)

Other charges (122,701 ) (117,458 )

PROFIT/(LOSS) FOR THE
FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND
PROFIT SHARES



12,542



(6,643



)

Er Longley Hydroworks LLP (Registered number: OC413120)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 7,392 11,485

CURRENT ASSETS 93,275 102,186

CREDITORS
Amounts falling due within one year (57,503 ) (56,900 )
NET CURRENT ASSETS 35,772 45,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,164

56,771

CREDITORS
Amounts falling due after more than
one year

42,758

56,365
NET ASSETS 406 406

LOANS AND OTHER DEBTS DUE TO MEMBERS - -

MEMBERS' OTHER INTERESTS 406 406

406 406

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Er Longley Hydroworks LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC413120

Registered office: 20-22 Wenlock Rd
London
N1 7GU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



Er Longley Hydroworks LLP (Registered number: OC413120)

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 in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 24 October 2023 and were signed by:





L D Collins-Willis - Designated member