IRIS Accounts Production v23.3.0.418 OC430766 designated member 1.4.22 31.3.23 31.3.23 No description of principal activity 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC4307662022-03-31OC4307662023-03-31OC4307662022-04-012023-03-31OC4307662021-03-31OC4307662021-04-012022-03-31OC4307662022-03-31OC430766ns16:EnglandWales2022-04-012023-03-31OC430766ns15:PoundSterling2022-04-012023-03-31OC430766ns11:Director12022-04-012023-03-31OC430766ns11:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC430766ns11:Micro-entities2022-04-012023-03-31OC430766ns11:AuditExemptWithAccountantsReport2022-04-012023-03-31OC430766ns11:LimitedLiabilityPartnershipsSORP2022-04-012023-03-31OC430766ns11:FullAccounts2022-04-012023-03-31OC430766ns11:Director22022-04-012023-03-31OC430766ns11:RegisteredOffice2022-04-012023-03-31OC430766ns6:CurrentFinancialInstruments2023-03-31OC430766ns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: OC430766 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

AMH HELI LLP

AMH HELI LLP (REGISTERED NUMBER: OC430766)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

General Information 1

Income Statement 2

Balance Sheet 3


AMH HELI LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: T J Hawes
A M Hawes





REGISTERED OFFICE: 85 Great Portland Street
London
W1W 7LT





REGISTERED NUMBER: OC430766 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
161 Newhall Street
Birmingham
B3 1SW

AMH HELI LLP (REGISTERED NUMBER: OC430766)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023

2023 2022
£    £   

TURNOVER 37,036 34,860

Cost of raw materials and consumables (67,786 ) (59,156 )

Depreciation and other amounts written off assets (42,400 ) (44,800 )

Other charges (14,086 ) (11,531 )

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


(87,236


)


(80,627


)

AMH HELI LLP (REGISTERED NUMBER: OC430766)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 212,000 254,400

CURRENT ASSETS 104,536 79,005

CREDITORS
Amounts falling due within one year (11,861 ) (10,658 )
NET CURRENT ASSETS 92,675 68,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,675

322,747

LOANS AND OTHER DEBTS DUE TO MEMBERS 304,675 322,747

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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 17 November 2023 and were signed by:





A M Hawes - Designated member