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Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Humphrey and Brand Residential LLP

Humphrey and Brand Residential LLP (Registered number: OC340888)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Humphrey and Brand Residential LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Miss L Brand
Miss L J Humphrey





REGISTERED OFFICE: 17 Claremont Road
Surbiton
Surrey
KT6 4QR





REGISTERED NUMBER: OC340888 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Humphrey and Brand Residential LLP (Registered number: OC340888)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,799 14,750

CURRENT ASSETS
Debtors 5 120,423 61,742
Cash at bank 169,073 281,179
289,496 342,921
CREDITORS
Amounts falling due within one year 6 40,036 45,326
NET CURRENT ASSETS 249,460 297,595
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

259,259

312,345

LOANS AND OTHER DEBTS DUE TO
MEMBERS

259,259

312,345

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 259,259 312,345

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.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 8 January 2025 and were signed by:





Miss L Brand - Designated member

Humphrey and Brand Residential LLP (Registered number: OC340888)

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


1. STATUTORY INFORMATION

Humphrey and Brand Residential 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.
Long leasehold - over the term of the lease
Fixtures and fittings - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and
leasehold fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 22,590 137,085 159,675
DEPRECIATION
At 1 April 2023 12,749 132,176 144,925
Charge for year 2,508 2,443 4,951
At 31 March 2024 15,257 134,619 149,876
NET BOOK VALUE
At 31 March 2024 7,333 2,466 9,799
At 31 March 2023 9,841 4,909 14,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 120,423 61,406
Prepayments and accrued income - 336
120,423 61,742

Humphrey and Brand Residential LLP (Registered number: OC340888)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 5,219 8,383
VAT 21,072 36,943
Accrued expenses 13,745 -
40,036 45,326