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REGISTERED NUMBER: OC377095 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 5 April 2024

for

Hanuman Bapa LLP

Hanuman Bapa LLP (Registered number: OC377095)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Hanuman Bapa LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: Mr K M Chandegra
Dr A K Chandegra





REGISTERED OFFICE: 60 Millers Green Close
Enfield
Middlesex
EN2 7BD





REGISTERED NUMBER: OC377095 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Hanuman Bapa LLP (Registered number: OC377095)

Report of the Members
for the Year Ended 5 April 2024

The members present their report with the financial statements of the LLP for the year ended 5 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of general and cosmetic dental services.

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

Mr K M Chandegra
Dr A K Chandegra

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £2,257 (2023 - £32,809 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Dr A K Chandegra - Designated member


30 January 2025

Hanuman Bapa LLP (Registered number: OC377095)

Income Statement
for the Year Ended 5 April 2024

2024 2023
Notes £    £   

TURNOVER 283,188 253,116

Cost of sales (159,817 ) (126,345 )
GROSS PROFIT 123,371 126,771

Administrative expenses (119,195 ) (91,877 )
OPERATING PROFIT 4 4,176 34,894


Interest payable and similar
expenses

(1,919

)

(2,085

)
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES



2,257



32,809

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES



2,257



32,809

Members' remuneration charged as
an expense

5

(2,257

)

(32,809

)
PROFIT FOR THE FINANCIAL YEAR
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-

Hanuman Bapa LLP (Registered number: OC377095)

Balance Sheet
5 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 6 42,250 50,170

CURRENT ASSETS
Stocks 1,151 1,113
Debtors 7 4,352 4,992
Cash at bank 60,354 71,273
65,857 77,378
CREDITORS
Amounts falling due within one year 8 (20,030 ) (16,451 )
NET CURRENT ASSETS 45,827 60,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,077

111,097

CREDITORS
Amounts falling due after more than
one year

9

(17,279

)

(29,425

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

70,798

81,672

LOANS AND OTHER DEBTS DUE TO
MEMBERS

70,798

81,672

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

70,798

81,672

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 5 April 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.

Hanuman Bapa LLP (Registered number: OC377095)

Balance Sheet - continued
5 April 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 30 January 2025 and were signed by:





Dr A K Chandegra - Designated member

Hanuman Bapa LLP (Registered number: OC377095)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Hanuman Bapa 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 - 20% on reducing balance, 15% on cost and 4% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 2 (2023 - 2 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 7,920 8,331

Hanuman Bapa LLP (Registered number: OC377095)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

5. INFORMATION IN RELATION TO MEMBERS
2024 2023
£    £   
Members' remuneration charged as an expense
Partners' salaries 2,257 32,809

6. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 6 April 2023
and 5 April 2024 16,986 46,748 14,250 77,984
DEPRECIATION
At 6 April 2023 5,670 16,862 5,282 27,814
Charge for year 680 5,446 1,794 7,920
At 5 April 2024 6,350 22,308 7,076 35,734
NET BOOK VALUE
At 5 April 2024 10,636 24,440 7,174 42,250
At 5 April 2023 11,316 29,886 8,968 50,170

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,352 4,992

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,814 6,814
Hire purchase contracts 5,332 5,332
Taxation and social security 5,124 2,985
Other creditors 2,760 1,320
20,030 16,451

Hanuman Bapa LLP (Registered number: OC377095)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 7,949 14,763
Hire purchase contracts 9,330 14,662
17,279 29,425