OC375325falseChartered Certified Accountants2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/pt:MotorCars2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC375325

Harvey Guinan LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Harvey Guinan LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Harvey Guinan LLP

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DESIGNATED MEMBERS
Julie Guinan
Robert Guinan
REGISTERED OFFICE
Unit 17 Mersey House
Matchworks Estate,140 Speke Road
Liverpool
L19 2PH
COMPANY NUMBER
OC375325
BANKERS
Barclays
ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Harvey Guinan LLP

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets213,21116,553
CURRENT ASSETS
Debtors3116,832108,853
Cash at bank and in hand122,672124,355
239,504233,208
CREDITORS: Amounts falling due within one year27,69335,108
NET CURRENT ASSETS211,811198,100
TOTAL ASSETS LESS CURRENT LIABILITIES225,022214,653
CREDITORS: Amounts falling due after more than oneyear56644,651
NET ASSETS ATTRIBUTABLE TO MEMBERS224,358210,002
LOANS AND OTHER DEBTS DUE TO MEMBERS224,358210,002
MEMBERS ' OTHER INTERESTS
224,358210,002
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members224,358210,002
224,358210,002
For the year ending 30/04/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 06/02/2025 and signed on their behalf by
.............................
Robert Guinan
Designated Member

Harvey Guinan LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/05/202310,87219,49930,371
Additions2,687-2,687
At 30/04/202413,55919,49933,058
Depreciation
At 01/05/20238,9444,87413,818
For the year1,1544,8756,029
At 30/04/202410,0989,74919,847
Net Book Amounts
At 30/04/20243,4619,75013,211
At 30/04/20231,92814,62516,553

Harvey Guinan LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors77,35467,507
Other Debtors37,88339,751
115,237107,258
4. EMPLOYEES
20242023
No.No.
Average number of employees33
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors6644,651
6644,651
Included in other creditors are:
Obligations under hire purchase6644,651