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REGISTERED NUMBER: OC388745 (England and Wales)















Financial Statements for the Period 1 March 2022 to 31 March 2023

for

West Hill Capital LLP

West Hill Capital LLP (Registered number: OC388745)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


West Hill Capital LLP

General Information
for the Period 1 March 2022 to 31 March 2023







DESIGNATED MEMBERS: R J F Caie
D M Hollidge
M J Hickson





REGISTERED OFFICE: 78-79 Pall Mall
LONDON
SW1Y 5ES





REGISTERED NUMBER: OC388745 (England and Wales)





ACCOUNTANTS: Passer Chevern & Co
Chartered Accountants
5 Spring Villa Road
Edgware
Middlesex
HA8 7EB

West Hill Capital LLP (Registered number: OC388745)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,856 9,518

CURRENT ASSETS
Debtors 5 89,998 286,727
Cash at bank 299,641 83,584
389,639 370,311
CREDITORS
Amounts falling due within one year 6 111,887 104,702
NET CURRENT ASSETS 277,752 265,609
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

287,608

275,127

LOANS AND OTHER DEBTS DUE TO
MEMBERS

287,608

275,127

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 287,608 275,127

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 period 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.

West Hill Capital LLP (Registered number: OC388745)

Balance Sheet - continued
31 March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 14 November 2023 and were signed by:





D M Hollidge - Designated member

West Hill Capital LLP (Registered number: OC388745)

Notes to the Financial Statements
for the Period 1 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

West Hill Capital 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.

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 period was 6 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 27,713
Additions 5,650
At 31 March 2023 33,363
DEPRECIATION
At 1 March 2022 18,195
Charge for period 5,312
At 31 March 2023 23,507
NET BOOK VALUE
At 31 March 2023 9,856
At 28 February 2022 9,518

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 89,998 286,727

West Hill Capital LLP (Registered number: OC388745)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 59,748 65,502
Taxation and social security 46,839 34,700
Other creditors 5,300 4,500
111,887 104,702