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REGISTERED NUMBER: OC414206 (England and Wales)















REPORT OF THE MEMBERS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

HAMILTON WALTERS
CARPENTRY & BUILDING LLP

HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 6


HAMILTON WALTERS
CARPENTRY & BUILDING LLP

GENERAL INFORMATION
for the Year Ended 31 MARCH 2023







DESIGNATED MEMBERS: Mr L Hamilton Walters
Ms H Smith



REGISTERED OFFICE: The Annexe, Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR



REGISTERED NUMBER: OC414206 (England and Wales)



ACCOUNTANTS: Bennett & Co
The Annexe, Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR



BANKERS: Barclays Bank PLC

HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)

REPORT OF THE MEMBERS
for the Year Ended 31 MARCH 2023

The members present their report with the financial statements of the LLP for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of commercial maintenance.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mr L Hamilton Walters
Ms H Smith

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £46,805 (2022 - £55,303 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mr L Hamilton Walters - Designated member


2 November 2023

HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)

INCOME STATEMENT
for the Year Ended 31 MARCH 2023

31.3.23 31.3.22
Notes £    £   

TURNOVER 137,177 160,145

Cost of sales 50,688 68,928
GROSS PROFIT 86,489 91,217

Administrative expenses 39,686 35,916
OPERATING PROFIT 4 46,803 55,301

Interest receivable and similar income 2 2
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


46,805


55,303

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


46,805


55,303

Members' remuneration charged as an expense 5 (46,805 ) (55,303 )
PROFIT FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-

HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 29,600 36,100

CURRENT ASSETS
Debtors 7 21,885 17,719
Cash at bank and in hand 1,556 5,646
23,441 23,365
CREDITORS
Amounts falling due within one year 8 35,003 34,465
NET CURRENT LIABILITIES (11,562 ) (11,100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,038

25,000

CREDITORS
Amounts falling due after more than one year 9 18,038 25,000
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

10

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 7 (18,150 ) (13,535 )

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.

HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 2 November 2023 and were signed by:




Mr L Hamilton Walters - Designated member




Ms H Smith - Designated member


HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023

1. STATUTORY INFORMATION

HAMILTON WALTERS CARPENTRY & BUILDING 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.

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 each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

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.

3. EMPLOYEE INFORMATION

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

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.23 31.3.22
£    £   
Depreciation - owned assets 7,600 9,005

5. INFORMATION IN RELATION TO MEMBERS
31.3.23 31.3.22
£    £   
Members' remuneration charged as an expense
Automatic division of profit 46,805 55,303

HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2023

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 68,925
Additions 1,100
At 31 March 2023 70,025
DEPRECIATION
At 1 April 2022 32,825
Charge for year 7,600
At 31 March 2023 40,425
NET BOOK VALUE
At 31 March 2023 29,600
At 31 March 2022 36,100

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,460 4,014
Other debtors 18,425 13,705
21,885 17,719

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 6,013 29
Taxation and social security 228 1,595
Other creditors 28,762 32,841
35,003 34,465

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 18,038 25,000

HAMILTON WALTERS
CARPENTRY & BUILDING LLP (Registered number: OC414206)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2023

10. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.23 31.3.22
£    £   


Loans and other debts due to members (other than members' capital classified as debt) rank equally alongside the other unsecured creditors.