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REGISTERED NUMBER: OC428516 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Delshaw & Higgins LLP

Delshaw & Higgins LLP (Registered number: OC428516)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Delshaw & Higgins LLP

General Information
for the Year Ended 31 August 2023







DESIGNATED MEMBERS: Mr S A Haider
Mr A Hussain





REGISTERED OFFICE: Imperial Chambers
10-17 Sevenways Parade
Gants Hill
IG2 6JX





REGISTERED NUMBER: OC428516 (England and Wales)





ACCOUNTANTS: Delshaw & Higgins LLP
10-17 Sevenways Parade
Woodford Avenue
Gants Hill
IG2 6JX

Delshaw & Higgins LLP (Registered number: OC428516)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 6,358 11,726
Cash at bank 1,662 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,020

11,726

CREDITORS
Amounts falling due after more than
one year

4

6,665

10,745
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,355

981

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

1,355

981

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

5

1,355

981
Amounts due from members (6,358 ) (11,726 )
(5,003 ) (10,745 )

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 August 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.

Delshaw & Higgins LLP (Registered number: OC428516)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 February 2024 and were signed by:





Mr S A Haider - Designated member

Delshaw & Higgins LLP (Registered number: OC428516)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Delshaw & Higgins LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 7 (2022 - 8 ) .

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans 6,665 10,745

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Mr Syed Haider - members amount due £981.