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REGISTERED NUMBER: OC428558 (England and Wales)

















Hammiton LLP

Financial Statements

for the Period 1 January 2024 to 31 March 2024






Hammiton LLP (Registered number: OC428558)

Contents of the Financial Statements
for the period 1 January 2024 to 31 March 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hammiton LLP

General Information
for the period 1 January 2024 to 31 March 2024







DESIGNATED MEMBERS: C Stanway
Mrs L Stanway





REGISTERED OFFICE: Hammiton Farm
Icen Lane
Shipton Gorge
Bridport
Dorset
DT6 4PP





REGISTERED NUMBER: OC428558 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

Hammiton LLP (Registered number: OC428558)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,711 16,549
Investments 5 2,121 2,121
17,832 18,670

CURRENT ASSETS
Stocks 968 968
Debtors 6 3,341 1,246
Cash at bank 72,079 32,136
76,388 34,350
CREDITORS
Amounts falling due within one year 7 3,850 1,150
NET CURRENT ASSETS 72,538 33,200
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

90,370

51,870

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

90,370

51,870

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 90,370 51,870

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 period ended 31 March 2024.

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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2 August 2024 and were signed by:




C Stanway - Designated member




Mrs L Stanway - Designated member


Hammiton LLP (Registered number: OC428558)

Notes to the Financial Statements
for the period 1 January 2024 to 31 March 2024


1. STATUTORY INFORMATION

Hammiton 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.
Improvements to property - 5% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 January 2024
and 31 March 2024 2,381 6,825 35,495 44,701
DEPRECIATION
At 1 January 2024 358 2,828 24,966 28,152
Charge for period 30 150 658 838
At 31 March 2024 388 2,978 25,624 28,990
NET BOOK VALUE
At 31 March 2024 1,993 3,847 9,871 15,711
At 31 December 2023 2,023 3,997 10,529 16,549

Hammiton LLP (Registered number: OC428558)

Notes to the Financial Statements - continued
for the period 1 January 2024 to 31 March 2024


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024
and 31 March 2024 2,121
NET BOOK VALUE
At 31 March 2024 2,121
At 31 December 2023 2,121

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,700 -
Other debtors 38 329
Prepayments and accrued income 603 917
3,341 1,246

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals 3,850 1,150

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

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