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REGISTERED NUMBER: OC394032 (England and Wales)












Hamatethy LLP

Unaudited Financial Statements

for the Year Ended 31st March 2024






Hamatethy LLP (Registered number: OC394032)






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




Page

Income Statement 1

Statement of Financial Position 2


Hamatethy LLP (Registered number: OC394032)

Income Statement
for the Year Ended 31st March 2024

2024 2023
£    £   

TURNOVER 142,316 149,533

Other income 4,109 2,614

Cost of raw materials and consumables 5,908 (14,713 )

Staff costs (20,449 ) (19,247 )

Depreciation and other amounts written off assets (15,476 ) (20,553 )

Other charges (123,249 ) (108,111 )

LOSS FOR THE FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND PROFIT
SHARES


(6,841


)


(10,477


)

Hamatethy LLP (Registered number: OC394032)

Statement of Financial Position
31st March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 211,139 150,789

CURRENT ASSETS 101,739 86,668

CREDITORS
Amounts falling due within one year (4,735 ) (3,852 )
NET CURRENT ASSETS 97,004 82,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,143

233,605

LOANS AND OTHER DEBTS DUE TO MEMBERS 308,143 233,605

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hamatethy LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC394032

Registered office: Hamatethy
St Breward
Bodmin
Cornwall
PL30 4PG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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 31st 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.

Hamatethy LLP (Registered number: OC394032)

Statement of Financial Position - continued
31st March 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 25th December 2024 and were signed by:




Mrs C J Swiderska - Designated member




Y C Swiderski - Designated member