Registered Number:OC373810 |
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
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
Hoffman Consultants LLP
Abridged Statement of Financial Position
2023
2024
Property, plant and equipment |
33,446
12,713
33,446
12,713
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
Loans and other debts due to members |
89,048
96,274
4
3
3
(1,200)
-
(1,197)
3
87,851
96,277
Loans and other debts due to members |
89,048
96,274
4
(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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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
Statutory Information
Hoffman Consultants LLP is a limited liability partnership, domiciled in England and Wales, registration number OC373810. |
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
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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