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REGISTERED NUMBER: SO303829 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

ALLT MOR HYDRO LLP

ALLT MOR HYDRO LLP (Registered number: SO303829)






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




Page

Balance Sheet 1

Report of the Accountants 3

ALLT MOR HYDRO LLP (Registered number: SO303829)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 884,383 912,439

CURRENT ASSETS 221,225 213,583

CREDITORS
Amounts falling due within one year (109,607 ) (118,640 )
NET CURRENT ASSETS 111,618 94,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

996,001

1,007,382

CREDITORS
Amounts falling due after more than one
year

509,562

606,287
NET ASSETS 486,439 401,095

LOANS AND OTHER DEBTS DUE TO MEMBERS 261,572 176,228

MEMBERS' OTHER INTERESTS 224,867 224,867

486,439 401,095

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ALLT MOR HYDRO LLP is registered in Scotland. The LLP's registered number and registered office address are as below:

Registered number: SO303829

Registered office: 118 High Street
Lanark
ML11 7ES

2. AVERAGE NUMBER OF EMPLOYEES

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



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 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.

ALLT MOR HYDRO LLP (Registered number: SO303829)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 22 November 2024 and were signed by:





I C De Sales La Terriere - Designated member

ALLT MOR HYDRO LLP

Report of the Accountants to the Members of
ALLT MOR HYDRO LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages two to six and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gordon Ferguson & Co Ltd
76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY


22 November 2024