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REGISTERED NUMBER: OC345987 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

HPLC LLP

HPLC LLP (Registered number: OC345987)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HPLC LLP

General Information
for the Year Ended 30 June 2023







DESIGNATED MEMBERS: Rodney Hylton-Potts
Mrs Maud Bergvelt





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: OC345987 (England and Wales)






HPLC LLP (Registered number: OC345987)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,335 1,931

CURRENT ASSETS
Debtors 6 17,519 2,582
Cash at bank 42 56,063
17,561 58,645
CREDITORS
Amounts falling due within one year 7 19,638 58,121
NET CURRENT (LIABILITIES)/ASSETS (2,077 ) 524
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

258

2,455

LOANS AND OTHER DEBTS DUE TO
MEMBERS

258

2,455

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 258 2,455
Amounts due from members 6 (3,034 ) -
(2,776 ) 2,455

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 30 June 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.

HPLC LLP (Registered number: OC345987)

Balance Sheet - continued
30 June 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 26 March 2024 and were signed by:





Rodney Hylton-Potts - Designated member

HPLC LLP (Registered number: OC345987)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Going concern
The balance sheet shows net liabilities of £2,776. The members of HPLC LLP have reasonable expectations that the LLP will be able to make sufficient profits to enable it to operate for the foreseeable future, in addition to the continued support and funding of the members and associated companies. These financial statements have therefore been prepared on a going concern basis.

4. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

HPLC LLP (Registered number: OC345987)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 9,416
Additions 1,397
At 30 June 2023 10,813
DEPRECIATION
At 1 July 2022 7,485
Charge for year 993
At 30 June 2023 8,478
NET BOOK VALUE
At 30 June 2023 2,335
At 30 June 2022 1,931

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 1,800 2,000
Other debtors 15,719 582
17,519 2,582

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 5,000 5,000
Other creditors 14,638 53,121
19,638 58,121