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REGISTERED NUMBER: OC357784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Harvey Sands LLP

Harvey Sands LLP (Registered number: OC357784)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harvey Sands LLP

General Information
for the Year Ended 31 January 2024







DESIGNATED MEMBERS: S Harvey
Harvey Sands Limited





REGISTERED OFFICE: Suite 6
141/143 South Road
Haywards Heath
West Sussex
RH16 4LY





REGISTERED NUMBER: OC357784 (England and Wales)





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

Harvey Sands LLP (Registered number: OC357784)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,321,520 1,328,693

CURRENT ASSETS
Cash at bank 2,702 6,593

CREDITORS
Amounts falling due within one year 5 33,100 35,885
NET CURRENT LIABILITIES (30,398 ) (29,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,291,122

1,299,401

LOANS AND OTHER DEBTS DUE TO
MEMBERS

332,347

340,626

MEMBERS' OTHER INTERESTS
Revaluation reserve 6 958,775 958,775
1,291,122 1,299,401

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 332,347 340,626
Members' other interests 958,775 958,775
1,291,122 1,299,401

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 January 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.

Harvey Sands LLP (Registered number: OC357784)

Balance Sheet - continued
31 January 2024


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 26 September 2024 and were signed by:





S Harvey - Designated member

Harvey Sands LLP (Registered number: OC357784)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Harvey Sands 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 as modified by the revaluation of certain assets.

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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 February 2023
and 31 January 2024 1,300,000 49,471 1,349,471
DEPRECIATION
At 1 February 2023 - 20,778 20,778
Charge for year - 7,173 7,173
At 31 January 2024 - 27,951 27,951
NET BOOK VALUE
At 31 January 2024 1,300,000 21,520 1,321,520
At 31 January 2023 1,300,000 28,693 1,328,693

Included in cost or valuation of land and buildings is freehold land of £ 341,225 (2023 - £ 341,225 ) which is not depreciated.

Cost or valuation at 31 January 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2017 1,300,000 49,471 1,349,471

Harvey Sands LLP (Registered number: OC357784)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 26,917 30,470
Taxation and social security 3,393 2,947
Other creditors 2,790 2,468
33,100 35,885

6. RESERVES
Revaluation
reserve
£   
At 1 February 2023
and 31 January 2024 958,775