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REGISTERED NUMBER: SO303829 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

ALLT MOR HYDRO

ALLT MOR HYDRO (Registered number: SO303829)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Report of the Accountants 3

ALLT MOR HYDRO (Registered number: SO303829)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 912,439 940,495

CURRENT ASSETS 213,583 180,139

CREDITORS
Amounts falling due within one year (118,640 ) (109,558 )
NET CURRENT ASSETS 94,943 70,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,007,382

1,011,076

CREDITORS
Amounts falling due after more than one
year

606,287

703,013
NET ASSETS 401,095 308,063

LOANS AND OTHER DEBTS DUE TO MEMBERS 176,228 83,196

MEMBERS' OTHER INTERESTS 224,867 224,867

401,095 308,063

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ALLT MOR HYDRO is registered in Scotland. The LLP's registered number and registered office address are as below:

Registered number: SO303829

Registered office: EBS House
25 Hope Street
Lanark
ML11 7NE

2. 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.

ALLT MOR HYDRO (Registered number: SO303829)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 12 February 2024 and were signed by:





I C De Sales La Terriere - Designated member

ALLT MOR HYDRO

Report of the Accountants to the Members of
ALLT MOR HYDRO

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages two to six and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gordon Ferguson & Co Ltd
76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY


12 February 2024