Report of the Members and |
Unaudited Financial Statements |
for the Period |
29 September 2023 to 5 April 2024 |
for |
Hollen Plus LLP |
Report of the Members and |
Unaudited Financial Statements |
for the Period |
29 September 2023 to 5 April 2024 |
for |
Hollen Plus LLP |
Hollen Plus LLP (Registered number: OC449302) |
Contents of the Financial Statements |
for the Period 29 September 2023 to 5 April 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Hollen Plus LLP |
General Information |
for the Period 29 September 2023 to 5 April 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
8-10 South Street |
Epsom |
Surrey |
KT18 7PF |
Hollen Plus LLP (Registered number: OC449302) |
Report of the Members |
for the Period 29 September 2023 to 5 April 2024 |
The members present their report with the financial statements of the LLP for the period 29 September 2023 to 5 April 2024. |
INCORPORATION |
The LLP was incorporated on 29 September 2023 and commenced trading on the same date. |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The profit for the period before members' remuneration and profit shares was £32,215. |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
Hollen Plus LLP (Registered number: OC449302) |
Income Statement |
for the Period 29 September 2023 to 5 April 2024 |
£ |
TURNOVER |
Administrative expenses |
OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
Hollen Plus LLP (Registered number: OC449302) |
Balance Sheet |
5 April 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
- |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
TOTAL MEMBERS' INTERESTS |
Amounts due from members | 4 | (14,264 | ) |
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 were approved by the members of the LLP and authorised for issue on |
Hollen Plus LLP (Registered number: OC449302) |
Notes to the Financial Statements |
for the Period 29 September 2023 to 5 April 2024 |
1. | STATUTORY INFORMATION |
Hollen Plus 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 |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the LLP obtains the right to consideration. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts due from members | 14,264 |
Prepayments and accrued income |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Amounts owed to group undertakings |
VAT | 321 |
Accrued expenses |
6. | ULTIMATE CONTROLLING PARTY |
The LLP is under the control of the members. |