6 April 2022 false No description of principal activity Taxfiler 2023.10 OC439556business:LimitedLiabilityPartnershipLLP2022-04-062023-04-05 OC4395562022-04-05 OC4395562022-04-062023-04-05 OC439556business:AuditExempt-NoAccountantsReport2022-04-062023-04-05 OC439556business:FullAccounts2022-04-062023-04-05 OC4395562023-04-05 OC439556business:PartnerLLP12022-04-062023-04-05 OC439556business:PartnerLLP22022-04-062023-04-05 OC439556business:RegisteredOffice2022-04-062023-04-05 OC4395562022-04-05 OC439556core:WithinOneYear2023-04-05 OC439556core:WithinOneYear2022-04-05 OC439556core:AfterOneYear2023-04-05 OC439556core:AfterOneYear2022-04-05 OC439556core:RevaluationReserve2023-04-05 OC439556core:RevaluationReserve2022-04-05 OC439556core:RetainedEarningsAccumulatedLosses2023-04-05 OC439556core:RetainedEarningsAccumulatedLosses2022-04-05 OC439556business:SmallEntities2022-04-062023-04-05 OC439556countries:EnglandWales2022-04-062023-04-05 OC439556core:LandBuildings2022-04-05 OC439556core:LandBuildings2022-04-062023-04-05 OC439556core:LandBuildings2023-04-05 OC4395562021-10-152022-04-05 iso4217:GBP xbrli:pure
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
Mr Nicholas Hadley
Registered Number
OC439556 (England and Wales)
Registered Office
68 Blundies Lane Enville Stourbridge West Midlands DY7 5HP England
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Davenport Hadley LLP Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,000 
210,000 
Current assets
Debtors
713 
862 
Cash at bank and in hand
1,218 
255 
1,931 
1,117 
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 
Represented by:
Loans and other debts due to members
51,659 
51,250 
Members' other interests
Revaluation reserve
40,000 
- 
Other reserves
- 
(2,925)
40,000 
(2,925)
91,659 
48,325 
Total members' interests
Loans and other debts due to members
51,659 
51,250 
Members' other interests
40,000 
(2,925)
91,659 
48,325 
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
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Davenport Hadley LLP Notes to the Accounts for the year ended 5 April 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
2
Statutory information
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 
At 6 April 2022
210,000 
Revaluations
40,000 
At 5 April 2023
250,000 
Depreciation
At 5 April 2023
- 
Net book value
At 5 April 2023
250,000 
At 5 April 2022
210,000 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,327 
3,847 
Accruals
450 
450 
1,777 
4,297 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
158,495 
158,495 
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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 
51,659 
51,250 
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).
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