Limited Liability Partnership registration number OC391387 (England and Wales)
HIGH GABLES HEAT LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
HIGH GABLES HEAT LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr J Greenwood
Mr J A Earl
Limited liability partnership number
OC391387
Registered office
Grey Gables
Old Park Road
Leeds
LS8 1JX
Accountants
Stokoe Rodger LLP
15 Bankside
The Watermark
Gateshead
Tyne and Wear
NE11 9SY
Business address
Grey Gables
Old Park Road
Leeds
LS8 1JX
HIGH GABLES HEAT LLP
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
HIGH GABLES HEAT LLP
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HIGH GABLES HEAT LLP FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of High Gables Heat LLP for the year ended 28 February 2023, which comprise the profit and loss account and the balance sheet, from the limited liability partnership’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the limited liability partnership's members of High Gables Heat LLP, as a body, in accordance with the terms of our engagement letter dated 13 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of High Gables Heat LLP and state those matters that we have agreed to state to the limited liability partnership's members of High Gables Heat LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than High Gables Heat LLP and its members as a body, for our work or for this report.

It is your duty to ensure that High Gables Heat LLP has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that High Gables Heat LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of High Gables Heat LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stokoe Rodger LLP
29 November 2023
Chartered Accountants
15 Bankside
The Watermark
Gateshead
Tyne and Wear
NE11 9SY
HIGH GABLES HEAT LLP
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
2023
2022
£
£
Turnover
11,072
12,206
Depreciation and other amounts written off assets
(5,768)
(5,768)
Other charges
(12,231)
(11,052)
Loss for the financial year before members' remuneration and profit shares
(6,927)
(4,614)
HIGH GABLES HEAT LLP
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
6,096
11,864
Current assets
1,738
452
Creditors: amounts falling due within one year
(595)
(150)
Net current assets
1,143
302
Total assets less current liabilities
7,239
12,166
Net assets attributable to members
7,239
12,166
Represented by:
Loans and other debts due to members
-
-
Members' other interests
7,239
12,166
7,239
12,166
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2023
2022
Number
Number
Employees
2
2

High Gables Heat LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Grey Gables, Old Park Road, Leeds, LS8 1JX.

For the financial year ended 28 February 2023 the Limited Liability Partnership 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) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to LLPs subject to the small LLPs regime.

HIGH GABLES HEAT LLP
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 4 -
The financial statements were approved by the members and authorised for issue on 29 November 2023 and are signed on its behalf by:
Mr J Greenwood
Mr J A Earl
Designated member
Designated member
Limited Liability Partnership registration number OC391387 (England and Wales)
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