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REGISTERED NUMBER: OC332988 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 30 November 2023

for

Haselford Property Rental LLP

Haselford Property Rental LLP (Registered number: OC332988)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Haselford Property Rental LLP

General Information
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: Mrs K E West
Mr N P Barber





REGISTERED OFFICE: Yeomans
Bassetts Lane
Woodham Walter
Maldon
Essex
CM9 6RY





REGISTERED NUMBER: OC332988 (England and Wales)





ACCOUNTANTS: Barber Accountancy Ltd
Yeomans
Bassett's Lane
Woodham Walter
Maldon
Essex
CM9 6RY

Haselford Property Rental LLP (Registered number: OC332988)

Report of the Members
for the Year Ended 30 November 2023

The members present their report with the financial statements of the LLP for the year ended 30 November 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of rental of property.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mrs K E West
Mr N P Barber

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £7,325 (2022 - £11,584 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mr N P Barber - Designated member


30 July 2024

Haselford Property Rental LLP (Registered number: OC332988)

Income Statement
for the Year Ended 30 November 2023

30/11/23 30/11/22
£    £   

TURNOVER 17,925 18,884

Administrative expenses (2,291 ) (3,543 )
OPERATING PROFIT 15,634 15,341


Interest payable and similar expenses (8,309 ) (3,757 )
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




7,325




11,584

Haselford Property Rental LLP (Registered number: OC332988)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 352,893 352,893

CURRENT ASSETS
Debtors 2,765 4,090
Cash at bank 2,896 1,571
5,661 5,661
CREDITORS
Amounts falling due within one year 5 (725 ) (725 )
NET CURRENT ASSETS 4,936 4,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

357,829

357,829

CREDITORS
Amounts falling due after more than one
year

6

(134,400

)

(134,400

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

223,429

223,429

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 223,429 223,429
223,429 223,429

TOTAL MEMBERS' INTERESTS
Members' other interests 223,429 223,429
Amounts due from members (2,765 ) (4,090 )
220,664 219,339

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 November 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.

Haselford Property Rental LLP (Registered number: OC332988)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared 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 30 July 2024 and were signed by:





Mr N P Barber - Designated member

Haselford Property Rental LLP (Registered number: OC332988)

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

1. STATUTORY INFORMATION

Haselford Property Rental 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2022
and 30 November 2023 352,893
NET BOOK VALUE
At 30 November 2023 352,893
At 30 November 2022 352,893

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Other creditors 725 725

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Other creditors 134,400 134,400