IRIS Accounts Production v24.3.2.46 OC312214 designated member designated member 1.6.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3122142023-05-31OC3122142024-03-31OC3122142023-06-012024-03-31OC3122142022-05-31OC3122142022-06-012023-05-31OC3122142023-05-31OC312214ns15:EnglandWales2023-06-012024-03-31OC312214ns14:PoundSterling2023-06-012024-03-31OC312214ns10:PartnerLLP12023-06-012024-03-31OC312214ns10:PartnerLLP22023-06-012024-03-31OC312214ns10:LimitedLiabilityPartnershipLLP2023-06-012024-03-31OC312214ns10:SmallEntities2023-06-012024-03-31OC312214ns10:AuditExempt-NoAccountantsReport2023-06-012024-03-31OC312214ns10:SmallCompaniesRegimeForAccounts2023-06-012024-03-31OC312214ns10:LimitedLiabilityPartnershipsSORP2023-06-012024-03-31OC312214ns10:FullAccounts2023-06-012024-03-31OC31221412023-06-012024-03-31OC312214ns10:PartnerLLP32023-06-012024-03-31OC312214ns10:RegisteredOffice2023-06-012024-03-31OC312214ns5:CurrentFinancialInstruments2024-03-31OC312214ns5:CurrentFinancialInstruments2023-05-31OC312214ns5:Non-currentFinancialInstruments2024-03-31OC312214ns5:Non-currentFinancialInstruments2023-05-31OC312214ns5:NetGoodwill2023-06-012024-03-31OC312214ns5:IntangibleAssetsOtherThanGoodwill2023-06-012024-03-31OC312214ns5:NetGoodwill2023-05-31OC312214ns5:NetGoodwill2024-03-31OC312214ns5:NetGoodwill2023-05-31OC312214ns5:CostValuation2023-05-31OC312214ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31OC312214ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31OC312214ns5:Secured2024-03-31OC312214ns5:Secured2023-05-31
REGISTERED NUMBER: OC312214 (England and Wales)









FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024

FOR

HARTLEY FOWLER LLP

HARTLEY FOWLER LLP (REGISTERED NUMBER: OC312214)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARTLEY FOWLER LLP

GENERAL INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: G C Rolliston
J K Upson
J Askew





REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY





REGISTERED NUMBER: OC312214 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU

HARTLEY FOWLER LLP (REGISTERED NUMBER: OC312214)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investments 5 2,753 2,753
2,753 2,753

CURRENT ASSETS
Debtors 6 1,017,319 1,026,160
Cash at bank 461,291 278,796
1,478,610 1,304,956
CREDITORS
Amounts falling due within one year 7 743,326 476,822
NET CURRENT ASSETS 735,284 828,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

738,037

830,887

CREDITORS
Amounts falling due after more than one
year

8

516,617

534,209
NET ASSETS ATTRIBUTABLE TO
MEMBERS

221,420

296,678

LOANS AND OTHER DEBTS DUE TO
MEMBERS

10

221,420

296,678

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 10 221,420 296,678

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 31 March 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.

HARTLEY FOWLER LLP (REGISTERED NUMBER: OC312214)

BALANCE SHEET - continued
31 MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 25 January 2025 and were signed by:




J K Upson - Designated member




G C Rolliston - Designated member


HARTLEY FOWLER LLP (REGISTERED NUMBER: OC312214)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Hartley Fowler 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 the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 March 2024 264,543
AMORTISATION
At 1 June 2023
and 31 March 2024 264,543
NET BOOK VALUE
At 31 March 2024 -
At 31 May 2023 -

HARTLEY FOWLER LLP (REGISTERED NUMBER: OC312214)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2023
and 31 March 2024 2,753
NET BOOK VALUE
At 31 March 2024 2,753
At 31 May 2023 2,753

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 504,210 551,214
Amounts recoverable on contract 488,863 464,028
Other debtors 24,246 10,918
1,017,319 1,026,160

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 32,201 44,201
Trade creditors 283 4,252
Amounts owed to group undertakings 462,654 222,950
Taxation and social security 110,284 73,956
Other creditors 137,904 131,463
743,326 476,822

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 276,617 294,209
Other creditors 240,000 240,000
516,617 534,209

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 308,818 338,410

The bank loans and overdraft are secured by a fixed and floating charge over the assets of the partnership.

10. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up, the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.