2023-04-01 OC373810 2024-03-31 OC373810 2023-04-01 2024-03-31 OC373810 2023-03-31 OC373810 2022-04-01 2023-03-31 OC373810 uk-core:WithinOneYear 2023-03-31 OC373810 uk-core:WithinOneYear 2024-03-31 OC373810 uk-core:AfterOneYear 2023-03-31 OC373810 uk-core:AfterOneYear 2024-03-31 OC373810 uk-bus:PartnerLLP1 2023-04-01 2024-03-31 OC373810 uk-core:NetGoodwill 2023-04-01 2024-03-31 OC373810 uk-core:PlantMachinery 2023-04-01 2024-03-31 OC373810 uk-core:AfterOneYear uk-core:Secured 2023-03-31 OC373810 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure OC373810 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC373810 uk-bus:FRS102 2023-04-01 2024-03-31 OC373810 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 OC373810 uk-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31
Hoffman Consultants LLP
Registered Number:OC373810
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 March 2024
Hoffman Consultants LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
OC373810
Registered Number :
As at 31 March 2024
Hoffman Consultants LLP
Abridged Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Property, plant and equipment
33,446
12,713
33,446
12,713
Current assets
Inventories
9,393
10,411
Trade and other receivables
35,328
68,232
76,562
95,276
Cash and cash equivalents
155,205
139,997
Trade and other payables: amounts falling due within one year
(33,996)
(89,580)
106,001
65,625
Net current assets
Total assets less current liabilities
99,071
118,714
Trade and other payables: amounts falling due after more than one year
(22,437)
(11,220)
3
87,851
Net assets attributable to members
96,277
Represented by:
Loans and other debts due to members
89,048
96,274
4
Members' other interests
Members' capital
3
3
Other reserves
(1,200)
-
(1,197)
3
87,851
96,277
Total members' interests
Loans and other debts due to members
89,048
96,274
4
Members' other interests
(1,197)
3
87,851
96,277
For the year ended 31 March 2024 the LLP 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 relating to small LLPs.
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 affair of the LLP as at the end of each financial year and of
its profit or loss for each 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 Liabilities Partnerships (Accounts and Audit) (Application of
Companies Act 2006) Regulations 2008 relating to the financial statements, so far as applicable to the LLP
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
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OC373810
Registered Number :
For the year ended 31 March 2024
Hoffman Consultants LLP
Abridged Statement of Financial Position Continued
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
Mr S HoffmanDesignated Member
These financial statements were approved by the members on 30 April 2024 and signed on their behalf by:
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For the year ended 31 March 2024
Hoffman Consultants LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Hoffman Consultants LLP is a limited liability partnership, domiciled in England and Wales, registration number OC373810.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 March 2024 have been prepared under the historical cost convention and in
accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".
Turnover
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years.
Depreciation of 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:
Plant and machinery
10 - 25% Reducing balance
2. Interest payable and similar charges
2024
2023
£
£
Interest payable on bank borrowing
700
660
3. Trade and other payables: amounts falling due after more than one year
2024
2023
£
£
22,437
11,220
Bank loans and overdraft
4. Loans and other debts due to members
2023
2024
£
£
Amounts due to members in respect of profits
89,048
96,274
89,048
96,274
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For the year ended 31 March 2024
Hoffman Consultants LLP
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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