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Registered Number: OC358579
England & Northern Ireland

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

HARRISON DEVELOPMENTS MALTON LLP

 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3,704,036    2,922,443 
Debtors 4,488,286   
Cash at bank and in hand (25,261)   40,208 
8,167,061    2,962,651 
Creditors: amount falling due within one year (7,090,203)   (2,803,554)
Net current assets 1,076,858    159,097 
 
Total assets less current liabilities 1,076,858    159,097 
Creditors: amount falling due after more than one year (971,900)   (42,270)
Net assets 104,958    116,827 
 

Represented by:
Loans and other debts due to members 104,955    116,824 
Members' other interest
Members' capital  
Other reserves  
 

104,958    116,827 
 

Total members' interests
Loans and other debts due to members 104,955    116,824 
Members' other interests  
104,958    116,827 
 


For the year ending 31 March 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
SJC Malton Developments Ltd
Designated Member
Date approved by the members: 23 December 2023
1
General Information
Harrison Developments Malton LLP is a limited liability partnership, registered in England & Northern Ireland, registration number OC358579, registration address Copper Beeches, York Road, Malton, N Yorks, YO17 6AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

The average number of employees during the year was 
Average number of employees during the year was 1 (2022 : 1).
2