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REGISTERED NUMBER: OC418311 (England and Wales)












Unaudited Financial Statements

for the Period 5 April 2023 to 3 April 2024

for

Hampshire Horsebox Hire LLP

Hampshire Horsebox Hire LLP (Registered number: OC418311)






Contents of the Financial Statements
for the Period 5 April 2023 to 3 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hampshire Horsebox Hire LLP

General Information
for the Period 5 April 2023 to 3 April 2024







DESIGNATED MEMBERS: Ms F R Baring
A G Bason
H C Douglas





REGISTERED OFFICE: The Glen
Grange Park
Northington
Alresford
Hampshire
SO24 9TG





REGISTERED NUMBER: OC418311 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Hampshire Horsebox Hire LLP (Registered number: OC418311)

Balance Sheet
3 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,337 17,885

CURRENT ASSETS
Debtors 4,813 2,429
Cash at bank 2,157 1,719
6,970 4,148
CREDITORS
Amounts falling due within one year 5 1,590 4,066
NET CURRENT ASSETS 5,380 82
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

19,717

17,967

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

19,717

17,967

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 19,717 17,967
Amounts due from members (4,813 ) (2,429 )
14,904 15,538

Hampshire Horsebox Hire LLP (Registered number: OC418311)

Balance Sheet - continued
3 April 2024


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 period ended 3 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.

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 29 January 2025 and were signed by:




A G Bason - Designated member




Ms F R Baring - Designated member


Hampshire Horsebox Hire LLP (Registered number: OC418311)

Notes to the Financial Statements
for the Period 5 April 2023 to 3 April 2024

1. STATUTORY INFORMATION

Hampshire Horsebox Hire 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 consideration received or receivable, excluding discounts, rebates 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 - 10% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 5 April 2023
and 3 April 2024 35,480
DEPRECIATION
At 5 April 2023 17,595
Charge for period 3,548
At 3 April 2024 21,143
NET BOOK VALUE
At 3 April 2024 14,337
At 4 April 2023 17,885

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 2,536
Accrued expenses 1,590 1,530
1,590 4,066

Hampshire Horsebox Hire LLP (Registered number: OC418311)

Notes to the Financial Statements - continued
for the Period 5 April 2023 to 3 April 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 19,717 17,967

Falling due within one year 19,717 17,967

In the event of a winding up other unsecured creditors of the LLP will take priority over any loans and other
debts due to members.

7. ULTIMATE CONTROLLING PARTY

During the period under review the LLP was under the control of Mr A G Bason, Ms F R Baring and Mr H Douglas, designated members and equal partners of the LLP.