Limited Liability Partnership Registration No. OC361670 (England and Wales)
HAMILTON DEVELOPMENT LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
Hertfordshire
WD6 4PJ
HAMILTON DEVELOPMENT LLP
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2022
£
£
£
£
Fixed assets
173,333
-
Current assets
3,350
10,507
Prepayments and accrued income
209
-
Creditors: amounts falling due within one year
(445,424)
(102,995)
Net current liabilities
(441,865)
(92,488)
Total assets less current liabilities
(268,532)
(92,488)
Net liabilities attributable to members
(268,532)
(92,488)
Represented by:
Loans and other debts due to members
(268,532)
(92,488)
Members' other interests
-
-
(268,532)
(92,488)
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the period was as follows:

2024
2022
Number
Number
Employees
2
2
2
Going Concern note

The members have a reasonable expectation the LLP will continue to have adequate resources to fund its working capital for the foreseeable future. The members have carried out a detailed assessment of the viability of the LLP following to uncertainty over the current economic conditions due to worldwide increasing rate of inflation and interest rates.

 

As a result of their review, the members have taken appropriate measures to enable them to have a reasonable expectation that the LLP will have sufficient working capital for a period of at least 12 months from the date these financial statements have been approved.

 

On the basis of the above, the members are of the opinion that there is no material uncertainty relating to going concern and therefore it is appropriate to prepare these financial  statements on a going concern basis.

Hamilton Development LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, United Kingdom, WD6 4PJ.

HAMILTON DEVELOPMENT LLP
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

For the financial period ended 30 April 2024 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 31 January 2025 and are signed on its behalf by:
HDG Dash Ltd
Designated member
Limited Liability Partnership Registration Number OC361670
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