Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312024-01-01falseNo description of principal activity00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC397134 2024-01-01 2024-03-31 OC397134 2023-01-01 2023-12-31 OC397134 2024-03-31 OC397134 2023-12-31 OC397134 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC397134 c:CurrentFinancialInstruments c:WithinOneYear 2023-12-31 OC397134 d:Micro-entities 2024-01-01 2024-03-31 OC397134 d:AuditExempt-NoAccountantsReport 2024-01-01 2024-03-31 OC397134 d:FullAccounts 2024-01-01 2024-03-31 OC397134 d:LimitedLiabilityPartnershipLLP 2024-01-01 2024-03-31 OC397134 d:PartnerLLP1 2024-01-01 2024-03-31 OC397134 e:PoundSterling 2024-01-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: OC397134









DHD PLANT HIRE LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
DHD PLANT HIRE LLP
 
  
MEMBERS' REPORT
FOR THE PERIOD ENDED 31 MARCH 2024

The members present their annual report together with the financial statements of DHD Plant Hire LLP (the "LLP") for the year ended 31 December 2023. 
 

Principal activities
 
 
The LLP was incorporated on 16 December 2014 and commenced trading on that date.
 
 
The principal object of the LLP is to provide plant equipment for rental.
 
 
Designated Members
 
 
P Dan & J Hawes were designated members of the LLP throughout the period.
 

Members


J Hawes and P Dan were members of the LLP throughout the period.
 
Members' capital and interests
 
 
Each member's subscription to the capital of the LLP is determined by their share of the profit and is repayable following retirement from the LLP.
 
 
Details of changes in members' capital in the year ended 31 December 2023 are set out in the Reconciliation of members' interests.
 
 
Members are remunerated from the profits of the LLP and are required to make their own provision for pensions and other benefits. Profits are allocated and divided between members after finalisation of the financial statements. Members draw a proportion of their profit shares monthly during the year in which it is made, with the balance of profits being distributed after the year, subject to the cash requirements of the business.
 

This report was approved by the members on 6 August 2024 and signed on their behalf by:
 
 

P Dan

Page 1

 
DHD PLANT HIRE LLP
REGISTERED NUMBER: OC397134

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
31 December
2024
2023
Note
£
£

  

Fixed assets
  
35,577
32,953

  
35,577
32,953

Current assets
  
390
9,056

Creditors: amounts falling due within one year
  
(12,682)
(13,782)

Net current liabilities
  
 
 
(12,292)
 
 
(4,726)

Total assets less current liabilities
  
23,285
28,227

  
23,285
28,227

Net assets attributable to members
  
23,285
28,227


Total members' interests
  
 
23,285
 
28,227


Page 2

 
DHD PLANT HIRE LLP
REGISTERED NUMBER: OC397134
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


Average number of employees

The average monthly number of employees, including directors, during the Period was 0 (2023 - 0).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 6 August 2024.




P Dan
Designated member

The notes on page 4 form part of these financial statements.

DHD Plant Hire LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity.

Page 3

 
DHD PLANT HIRE LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


Loans and other debts due to members


31 March
31 December
2024
2023
£
£



Other amounts due to members
28,306
28,127

28,306
28,127

Loans and other debts due to members may be further analysed as follows:

31 March
31 December
2024
2023
£
£



Falling due within one year
28,306
28,127

28,306
28,127

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 4