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Registered number: OC375449
H Adv LLP
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC375449
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 22,943 23,306
Cash at bank and in hand 671 407
23,614 23,713
Creditors: Amounts Falling Due Within One Year 6 (432 ) (653 )
NET CURRENT ASSETS (LIABILITIES) 23,182 23,060
TOTAL ASSETS LESS CURRENT LIABILITIES 23,182 23,060
NET ASSETS ATTRIBUTABLE TO MEMBERS 23,182 23,060
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 22,982 22,860
22,982 22,860
Equity
Members' other interests
Members' capital 200 200
200 200
23,182 23,060
TOTAL MEMBERS' INTEREST
Amounts due from members (22,453) (22,576)
Loans and other debts due to members within one year 22,982 22,860
Members' other interests 200 200
729 484
Page 1
Page 2
For the year ending 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mrs Pamela Clark
Designated Member
24th November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
H Adv LLP is a limited liability partnership, incorporated in England & Wales, registered number OC375449 . The Registered Office is Unit 5, Southdown Industrial Estate, Southdown Road, Harpenden, Herts, AL5 1PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Reducing balance basis at 18% per annum
3. Average Number of Employees
Average number of employees, including members, during the year was 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Depreciation
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 360 -
Prepayments and accrued income 130 730
Amounts due from members 22,453 22,576
22,943 23,306
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 432 303
Other creditors - 350
432 653
Page 4