Limited Liability Partnership registration number OC300749 (England and Wales)
A & H ASSOCIATES LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
A & H ASSOCIATES LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
30 September 2023
£
£
£
£
Fixed assets
82,656
72,877
Current assets
373,607
289,577
Creditors: amounts falling due within one year
(574,003)
(487,008)
Net current liabilities
(200,396)
(197,431)
Total assets less current liabilities
(117,740)
(124,554)
Creditors: amounts falling due after more than one year
6,151
(3,375)
Net liabilities attributable to members
(111,589)
(127,929)
Represented by:
Loans and other debts due to members
(161,770)
(155,455)
Members' other interests
50,181
27,526
(111,589)
(127,929)
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the Period was as follows:
2024
2023
Number
Number
Employees
The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.
A & H Associates LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.
For the financial Period ended 31 March 2024 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
A & H ASSOCIATES LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the members and authorised for issue on 13 March 2025 and are signed on its behalf by:
Mrs A C Eyre
Designated member
Limited Liability Partnership registration number OC300749 (England and Wales)
A & H ASSOCIATES LLP
CAPITAL ACCOUNTS SCHEDULE
FOR THE PERIOD ENDED 31 MARCH 2024
- 3 -
1
Opening
Capital
Share of
Other
Closing
balance
introduced
profit/loss
movements
Drawings
balance
£
£
£
£
£
£
Mrs A C Eyre
(123,892)
-
-
-
(37,878)
(161,770)
(123,892)
-
-
-
(37,878)
(161,770)