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REGISTERED NUMBER: OC432363 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

M & H Logging LLP

M & H Logging LLP (Registered number: OC432363)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


M & H Logging LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: M J Unsworth-White
Mrs H A Unsworth-White





REGISTERED OFFICE: 1 Little Tottingworth Farm Cottage
Broad Oak
Heathfield
East Sussex
TN21 8TH





REGISTERED NUMBER: OC432363 (England and Wales)





ACCOUNTANTS: Ross Management Accountancy
Unit 2 Wallcrouch Business Centre
High Street
Wallcrouch
Wadhurst
East Sussex
TN5 7JR

M & H Logging LLP (Registered number: OC432363)

Report of the Members
for the Year Ended 31 March 2024

The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

INCORPORATION
The LLP was incorporated on 1 July 2020 .

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of supply of logs

DESIGNATED MEMBERS
The designated members during the year under review were:

M J Unsworth-White
Mrs H A Unsworth-White

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £932.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





M J Unsworth-White - Designated member


31 December 2024

M & H Logging LLP (Registered number: OC432363)

Income Statement
for the Year Ended 31 March 2024

Notes £    £   

TURNOVER 52,179

Cost of sales 13,449
GROSS PROFIT 38,730

Distribution costs 1,929
Administrative expenses 35,914
37,843
OPERATING PROFIT 4 887

Interest receivable and similar
income

45
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





932

M & H Logging LLP (Registered number: OC432363)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 51,473

CURRENT ASSETS
Debtors 6 1,168
Cash at bank and in hand 11,825
12,993
CREDITORS
Amounts falling due within one year 7 689
NET CURRENT ASSETS 12,304
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

63,777

LOANS AND OTHER DEBTS DUE
TO MEMBERS

8

26,476

MEMBERS' OTHER INTERESTS
Capital accounts 37,301
63,777

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

8

26,476
Members' other interests 37,301
63,777

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.

M & H Logging LLP (Registered number: OC432363)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared 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 31 December 2024 and were signed by:





M J Unsworth-White - Designated member

M & H Logging LLP (Registered number: OC432363)

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

1. STATUTORY INFORMATION

M & H Logging 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.

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 - 33% on cost, 20% on reducing balance and 15% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL.

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 20,355

M & H Logging LLP (Registered number: OC432363)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 50,369
Additions 41,477
Disposals (6,645 )
At 31 March 2024 85,201
DEPRECIATION
At 1 April 2023 17,360
Charge for year 20,355
Eliminated on disposal (3,987 )
At 31 March 2024 33,728
NET BOOK VALUE
At 31 March 2024 51,473
At 31 March 2023 33,009

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,168

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 139
Other creditors 550
689

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 26,476

Falling due within one year 26,476

Loans and other debts due to members' (other than members' capital classified as debt) will rank behind other creditors