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Registered number: OC388569

HINEPOLO ACADEMY LLP

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

HINEPOLO ACADEMY LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

HINEPOLO ACADEMY LLP

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DESIGNATED MEMBERS
A C HINE
R A HINE
REGISTERED OFFICE
Chalk Pit Farm
Theale
Reading
Berks
RG7 5EE
COMPANY NUMBER
OC388569
ACCOUNTANTS
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

HINEPOLO ACADEMY LLP

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets229,35336,921
CURRENT ASSETS
Debtors3327,471173,436
Cash at bank and in hand68,23562,376
395,706235,812
CREDITORS: Amounts falling due within one year388,892222,566
NET CURRENT ASSETS6,81413,246
TOTAL ASSETS LESS CURRENT LIABILITIES36,16750,167
CREDITORS: Amounts falling due after more than oneyear536,16750,167
MEMBERS ' OTHER INTERESTS
TOTAL MEMBERS' INTERESTS
Amounts due from members3(300,085)(155,078)
(300,085)(155,078)
For the year ending 31/10/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified 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 complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 28/10/2024 and signed on their behalf by
.............................
A C HINE
Designated Member

HINEPOLO ACADEMY LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Motor Carsreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

HINEPOLO ACADEMY LLP

2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesMotor CarsTotal
££££
Cost
At 01/11/2022140,7233,8504,895149,468
At 31/10/2023140,7233,8504,895149,468
Depreciation
At 01/11/2022108,9862,3371,224112,547
For the year6,3473039187,568
At 31/10/2023115,3332,6402,142120,115
Net Book Amounts
At 31/10/202325,3901,2102,75329,353
At 31/10/202231,7371,5133,67136,921
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors4,7427,273
Amounts due from members300,085155,078
Other Debtors22,64411,085
327,471173,436
4. EMPLOYEES
20232022
No.No.
Average number of employees45

HINEPOLO ACADEMY LLP

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts36,16750,167
36,16750,167