Registered number: OC414790
Unaudited financial statements
for the period ended 31 May 2024
for
Harrisons Advisory Llp
Pages for filing with the Registrar
Registered number: OC414790
Harrisons Advisory Llp
Balance sheet
as at 31 May 2024
31 May 24 31 Mar 23
£ £ £ £
Current assets
Debtors - 7,200
Cash at bank and in hand - 6,732
- 13,932
Creditors: amounts falling due within
one year
10,380 (2,573)
Net current assets 10,380 11,359
NET ASSETS ATTRIBUTABLE TO
MEMBERS
10,380 11,359
Represented by:
Loans and other debts due to members
Members' capital classified as a liability (74,620) (73,641)
(74,620) (73,641)
Members' other interests
Members' capital classified as equity 85,000 85,000
85,000 85,000
10,380 11,359
Members' total interests
Loans and other debts due to members (74,620) (73,641)
Members' other interests 85,000 85,000
10,380 11,359
The LLP was 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 relating to small LLPs for the period ended 31 May 2024.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC414790
Harrisons Advisory Llp
Balance sheet - continued
as at 31 May 2024
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 31 January 2025 and signed on their behalf by:
Mr D Clements, Designated Member Mr P BOYLE, Designated Member
31 January 2025 31 January 2025
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Harrisons Advisory Llp
Notes to the financial statements
for the period ended 31 May 2024
1 General information
Harrisons Advisory Llp is a limited liability partnership registered in England and Wales. Its registered number is OC414790. Its registered office is Westgate House, 9 Holborn, London, London, EC1N 2LL.
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 and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Members' transactions with the LLP
Members capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if the obligation is conditional.
3 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
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