REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 5 April 2023 to 3 April 2024 |
for |
Hampshire Horsebox Hire LLP |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
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 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 |
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 |
Turnover |
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
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 |
DEPRECIATION |
At 5 April 2023 |
Charge for period |
At 3 April 2024 |
NET BOOK VALUE |
At 3 April 2024 |
At 4 April 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans and overdrafts |
Accrued expenses |
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. |