Registered No. OC439556 (England and Wales)
Davenport Hadley LLP
Unaudited accounts
for the year ended 5 April 2023
Davenport Hadley LLP
LLP Information
for the year ended 5 April 2023
Designated members
Mrs Catherine Hadley
Registered Number
OC439556 (England and Wales)
Registered Office
68 Blundies Lane
Enville
Stourbridge
West Midlands
DY7 5HP
England
Davenport Hadley LLP
Statement of financial position
as at 5 April 2023
Tangible assets
250,000
210,000
Cash at bank and in hand
1,218
255
Creditors: amounts falling due within one year
(1,777)
(4,297)
Net current assets/(liabilities)
154
(3,180)
Total assets less current liabilities
250,154
206,820
Creditors: amounts falling due after more than one year
(158,495)
(158,495)
Net assets attributable to members
91,659
48,325
Loans and other debts due to members
51,659
51,250
Revaluation reserve
40,000
-
Loans and other debts due to members
51,659
51,250
Members' other interests
40,000
(2,925)
For the year ending 5 April 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 18 November 2023.
Mr Nicholas Hadley
Designated member
Limited Liability Partnership Registration No. OC439556
Davenport Hadley LLP
Notes to the Accounts
for the year ended 5 April 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Davenport Hadley LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439556. Its registered office is 68 Blundies Lane, Enville , Stourbridge, West Midlands, DY7 5HP, England.
3
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,327
3,847
5
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
158,495
158,495
Davenport Hadley LLP
Notes to the Accounts
for the year ended 5 April 2023
6
Loans and other debts due to members
2023
2022
Members' capital classified as a liability
49,672
49,562
Amounts due to members in respect of profits
1,987
1,688
Amounts falling due within one year
51,659
51,250
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).