Registered No. OC437319 (England and Wales)
Hackhurst Farm LLP
Report of the Members and Unaudited Financial Statements
for the year ended 31 March 2024
Hackhurst Farm LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mrs Rebecca Kriese
Registered Number
OC437319 (England and Wales)
Registered Office
Hackhurst Farm
Hackhurst Lane
Hailsham
BN27 4BP
United Kingdom
Accountants
M I Spencer Ltd
4 Farmland Way
Hailsham
East Sussex
BN27 1SP
Hackhurst Farm LLP
Statement of financial position
as at 31 March 2024
Tangible assets
5,636
3,229
Cash at bank and in hand
15,634
9,499
Creditors: amounts falling due within one year
(860)
(1,185)
Net current assets
16,727
9,129
Net assets attributable to members
22,363
12,358
Loans and other debts due to members
22,363
12,358
Loans and other debts due to members
22,363
12,358
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 December 2024.
Mr Sascha Kriese
Designated member
Limited Liability Partnership Registration No. OC437319
Hackhurst Farm LLP
Notes to the Accounts
for the year ended 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 years straight line
Hackhurst Farm LLP is a limited liability partnership, incorporated in England and Wales, registration number OC437319. Its registered office is Hackhurst Farm, Hackhurst Lane , Hailsham, BN27 4BP, United Kingdom.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
-
385
Hackhurst Farm LLP
Notes to the Accounts
for the year ended 31 March 2024
5
Loans and other debts due to members
2024
2023
Members' capital classified as a liability
(6,444)
(12,261)
Amounts due to members in respect of profits
28,807
24,619
Amounts falling due within one year
22,363
12,358
If surplus assets exist after winding up and all payments having been made to creditors of the LLP and all costs incurred by the winding up have been paid, then the members will be paid such surplus in proportion to their Members' Shares.
6
Post balance sheet events
The name of the business was changed on 10th June 2024 from Ayuseva LLP to Hackhurst Farm LLP.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).