Registered No. OC439556 (England and Wales)
Davenport Hadley LLP
Unaudited accounts
for the year ended 5 April 2024
Davenport Hadley LLP
LLP Information
for the year ended 5 April 2024
Designated members
Mrs Catherine Hadley
Registered Number
OC439556 (England and Wales)
Registered Office
68 Blundies Lane
Enville
Stourbridge
West Midlands
DY7 5HP
England
Davenport Hadley LLP
Statement of financial position
as at 5 April 2024
Tangible assets
250,000
250,000
Cash at bank and in hand
2,906
1,218
Creditors: amounts falling due within one year
(1,869)
(1,777)
Net current assets
2,151
154
Total assets less current liabilities
252,151
250,154
Creditors: amounts falling due after more than one year
(158,495)
(158,495)
Net assets attributable to members
93,656
91,659
Loans and other debts due to members
53,656
51,659
Revaluation reserve
40,000
40,000
Loans and other debts due to members
53,656
51,659
Members' other interests
40,000
40,000
For the year ending 5 April 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 5 January 2025.
Mr Nicholas Hadley
Designated member
Limited Liability Partnership Registration No. OC439556
Davenport Hadley LLP
Notes to the Accounts
for the year ended 5 April 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:
Davenport Hadley LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439556. Its registered office is 68 Blundies Lane, Enville , Stourbridge, West Midlands, DY7 5HP, England.
3
Tangible fixed assets
Land & buildings
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,327
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
158,495
158,495
Davenport Hadley LLP
Notes to the Accounts
for the year ended 5 April 2024
6
Loans and other debts due to members
2024
2023
Members' capital classified as a liability
49,562
49,672
Amounts due to members in respect of profits
4,094
1,987
Amounts falling due within one year
53,656
51,659
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).