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REGISTERED NUMBER: OC310765 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 December 2023

for

Huntley LLP

Huntley LLP (Registered number: OC310765)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Huntley LLP

General Information
for the Year Ended 31 December 2023







DESIGNATED MEMBERS: M Matthews
S Harvey
Mrs T E Matthews





REGISTERED OFFICE: Stephenson Place
Three Bridges
Crawley
West Sussex
RH10 1TL





REGISTERED NUMBER: OC310765 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

Huntley LLP (Registered number: OC310765)

Report of the Members
for the Year Ended 31 December 2023

The members present their report with the financial statements of the LLP for the year ended 31 December 2023.

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

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

M Matthews
S Harvey
Mrs T E Matthews

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

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





M Matthews - Designated member


20 August 2024

Huntley LLP (Registered number: OC310765)

Income Statement
for the Year Ended 31 December 2023

31.12.23 31.12.22
£    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




-




-

Huntley LLP (Registered number: OC310765)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 64,245 64,245
Cash at bank 2,689 2,689
66,934 66,934
CREDITORS
Amounts falling due within one year 5 500 500
NET CURRENT ASSETS 66,434 66,434
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

66,434

66,434

LOANS AND OTHER DEBTS DUE TO
MEMBERS

66,434

66,434

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 66,434 66,434
Amounts due from members (64,245 ) (64,245 )
2,189 2,189

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 December 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.

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 20 August 2024 and were signed by:





M Matthews - Designated member

Huntley LLP (Registered number: OC310765)

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

1. STATUTORY INFORMATION

Huntley 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 4,250 323 4,573
DEPRECIATION
At 1 January 2023
and 31 December 2023 4,250 323 4,573
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Accrued expenses 500 500