Registered number
OC361694
Hollanbury LLP
Filleted Accounts
31 March 2023
Hollanbury LLP
Registered number: OC361694
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 811 1,081
Current assets
Cash at bank and in hand 9,525 13,905
Creditors: amounts falling due within one year 4 (85) (22,364)
Net current assets/(liabilities) 9,440 (8,459)
Total assets less current liabilities 10,251 (7,378)
Net assets/(liabilities) attributable to members 10,251 (7,378)
Represented by:
Members' other interests
Members' capital classified as equity (7,378) 2,831
Other reserves 17,629 (10,209)
10,251 (7,378)
10,251 (7,378)
Total members' interests
Members' other interests 10,251 (7,378)
10,251 (7,378)
For the year ended 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.
These accounts were approved by the members on 26 November 2023 and signed on their behalf by:
Mark Henry Gidney
Designated member
Hollanbury LLP
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and the Statement of Recommended Practice (SORP), "Accounting by Limited Liability Partnerships".
2 Employees 2023 2022
Number Number
Average number of persons employed by the LLP 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 8,413
At 31 March 2023 8,413
Depreciation
At 1 April 2022 7,332
Charge for the year 270
At 31 March 2023 7,602
Net book value
At 31 March 2023 811
At 31 March 2022 1,081
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 23,098
Other taxes and social security costs 85 (734)
85 22,364
5 Other information
Hollanbury LLP is a limited liability partnership incorporated in England. Its registered office is:
Stonebridge House
Chelmsford Road
Hatfield Heath
Essex
CM22 7BD
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