Registered No. OC430729 (England and Wales)
HireWriteTalent LLP
Unaudited accounts
for the year ended 28 February 2023
HireWriteTalent LLP
LLP Information
for the year ended 28 February 2023
Designated members
Ms Sarah Potter
Registered Number
OC430729 (England and Wales)
Registered Office
15 Vicarage Road
Dudley
DY3 1XT
Accountants
Atmos Bookkeeping Ltd
32 Aconbury Close
Worcester
WR5 1JD
HireWriteTalent LLP
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
39,167
46,014
Creditors: amounts falling due within one year
(8,421)
(6,705)
Net current assets
30,746
42,699
Net assets attributable to members
30,903
42,843
Loans and other debts due to members
30,903
42,843
Loans and other debts due to members
30,903
42,843
For the year ending 28 February 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 28 November 2023.
Mrs Kiera Tsenti
Designated member
Limited Liability Partnership Registration No. OC430729
HireWriteTalent LLP
Notes to the Accounts
for the year ended 28 February 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation is not provided for in the accounts as taxation is the personal liability of the members.
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:
Plant & machinery
50% straight line
Fixtures & fittings
33% straight line
Computer equipment
50% straight line
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the rate of exchange ruling at the balance sheet date and the gains or losses on translation are included in the profit and loss account.
The financial statements have been prepared on a going concern basis.
HireWriteTalent LLP is a limited liability partnership, incorporated in England and Wales, registration number OC430729. Its registered office is 15 Vicarage Road, Dudley, DY3 1XT.
HireWriteTalent LLP
Notes to the Accounts
for the year ended 28 February 2023
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
108
-
588
696
At 28 February 2023
167
191
588
946
At 1 March 2022
54
-
498
552
Charge for the year
83
64
90
237
At 28 February 2023
137
64
588
789
At 28 February 2023
30
127
-
157
At 28 February 2022
54
-
90
144
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
8,421
6,705
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
30,903
42,843
Amounts falling due within one year
30,903
42,843
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.
6
Transactions with related parties
Amounts due to related parties:
At the reporting date, a total of £30,903 was owed to key management personnel (2022: £42,843).
This amount is interest-free, unsecured and repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).