IRIS Accounts Production v24.3.2.46 OC357298 designated member 1.10.22 29.3.24 29.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3572982022-09-30OC3572982024-03-29OC3572982022-10-012024-03-29OC3572982021-09-30OC3572982021-10-012022-09-30OC3572982022-09-30OC357298ns15:EnglandWales2022-10-012024-03-29OC357298ns14:PoundSterling2022-10-012024-03-29OC357298ns10:PartnerLLP12022-10-012024-03-29OC357298ns10:LimitedLiabilityPartnershipLLP2022-10-012024-03-29OC357298ns10:SmallEntities2022-10-012024-03-29OC357298ns10:AuditExempt-NoAccountantsReport2022-10-012024-03-29OC357298ns10:SmallCompaniesRegimeForAccounts2022-10-012024-03-29OC357298ns10:LimitedLiabilityPartnershipsSORP2022-10-012024-03-29OC357298ns10:FullAccounts2022-10-012024-03-29OC357298ns10:PartnerLLP22022-10-012024-03-29OC357298ns10:PartnerLLP32022-10-012024-03-29OC357298ns10:RegisteredOffice2022-10-012024-03-29OC357298ns5:CurrentFinancialInstruments2024-03-29OC357298ns5:CurrentFinancialInstruments2022-09-30OC357298ns5:CapitalRedemptionReserve2024-03-29OC357298ns5:CapitalRedemptionReserve2022-09-30OC357298ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-29OC357298ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30OC357298ns5:CapitalRedemptionReserve2022-09-30OC357298ns5:RevaluationReserve2024-03-29
REGISTERED NUMBER: OC357298 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2022 TO 29 MARCH 2024

FOR

HERSHAM GREEN LLP

HERSHAM GREEN LLP (REGISTERED NUMBER: OC357298)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 29 MARCH 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HERSHAM GREEN LLP

GENERAL INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 29 MARCH 2024







DESIGNATED MEMBERS: T D Edwards
D M Johns
Cavendish Green Limited





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: OC357298 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

HERSHAM GREEN LLP (REGISTERED NUMBER: OC357298)

BALANCE SHEET
29 MARCH 2024

29.3.24 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 75,942 100,047
Cash at bank 7,025 5,911
82,967 105,958
CREDITORS
Amounts falling due within one year 5 6,757 22,880
NET CURRENT ASSETS 76,210 83,078
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

76,210

83,078

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

2,924,531

3,032,531

MEMBERS' OTHER INTERESTS
Other reserves 7 (2,848,321 ) (2,949,453 )
76,210 83,078

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 2,924,531 3,032,531
Members' other interests (2,848,321 ) (2,949,453 )
Amounts due from members 4 (75,000 ) -
1,210 83,078

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 29 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.

HERSHAM GREEN LLP (REGISTERED NUMBER: OC357298)

BALANCE SHEET - continued
29 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 31 January 2025 and were signed by:





D M Johns - Designated member

HERSHAM GREEN LLP (REGISTERED NUMBER: OC357298)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 29 MARCH 2024


1. STATUTORY INFORMATION

Hersham Green 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 represents the sale of properties , ground rent received and rental income. Property sales are recognised when contracts between the LLP and the buyer have been exchanged. Rent is recognised in the period to which it relates.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.24 30.9.22
£    £   
Other debtors 75,942 100,047

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.24 30.9.22
£    £   
Other creditors 6,757 22,880

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors.

7. RESERVES
Other
reserves
£   
At 1 October 2022 (2,949,453 )
Undivided profit 101,132
At 29 March 2024 (2,848,321 )