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Registered Number: OC444601
England & Northern Ireland

 

 

 

MOORHURST PARTNERS LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,751    14,391 
10,751    14,391 
Current assets      
Debtors 29,818    13,946 
Cash at bank and in hand 89,095    35,776 
118,913    49,722 
Creditors: amount falling due within one year (21,271)   (8,664)
Net current assets 97,642    41,058 
 
Total assets less current liabilities 108,393    55,449 
Provisions for liabilities (424)   (333)
Net assets 107,969    55,116 
 

Represented by:
Loans and other debts due to members 107,869    44,747 
Members' other interest
Members' capital 100    100 
Other reserves   10,269 
100    10,369 

107,969    55,116 
 

Total members' interests
Loans and other debts due to members 107,869    44,747 
Members' other interests 100    10,369 
107,969    55,116 
 


For the year ending 31 March 2024 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:


.............................................................................
Martyn Verity
Designated Member
Date approved by the members: 15 April 2024
1
General Information
Moorhurst Partners LLP is a limited liability partnership, registered in England & Northern Ireland, registration number OC444601, registration address Suite 39 Albert Buildings, 49 Queen Victoria Street , London, EC4N 4SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 19,188    19,188 
Additions 1,543    1,543 
Disposals  
At 31 March 2024 20,731    20,731 
Depreciation
At 01 April 2023 4,797    4,797 
Charge for year 5,183    5,183 
On disposals  
At 31 March 2024 9,980    9,980 
Net book values
Closing balance as at 31 March 2024 10,751    10,751 
Opening balance as at 01 April 2023 14,391    14,391 


2