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REGISTERED NUMBER: OC346300 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

HALL FINANCIAL PLANNING LLP

HALL FINANCIAL PLANNING LLP (REGISTERED NUMBER: OC346300)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALL FINANCIAL PLANNING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DESIGNATED MEMBERS: Mr M C Hall
Mrs H J Hall





REGISTERED OFFICE: Oriel House
22 William Smith Close
Churchill
Chipping Norton
Oxfordshire
OX7 6QS





REGISTERED NUMBER: OC346300 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

HALL FINANCIAL PLANNING LLP (REGISTERED NUMBER: OC346300)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 62,644 29,654

CURRENT ASSETS
Cash at bank 82,265 154,918

CREDITORS
Amounts falling due within one year 5 33,003 33,067
NET CURRENT ASSETS 49,262 121,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,906

151,505

CREDITORS
Amounts falling due after more than one
year

6

46,521

31,907
NET ASSETS ATTRIBUTABLE TO
MEMBERS

65,385

119,598

LOANS AND OTHER DEBTS DUE TO
MEMBERS

65,385

119,598

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 65,385 119,598

HALL FINANCIAL PLANNING LLP (REGISTERED NUMBER: OC346300)

BALANCE SHEET - continued
30 JUNE 2024


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 year ended 30 June 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.

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 March 2025 and were signed by:





Mr M C Hall - Designated member

HALL FINANCIAL PLANNING LLP (REGISTERED NUMBER: OC346300)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Hall Financial Planning 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 net invoiced commissions, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 120,713
Additions 59,283
Disposals (34,210 )
At 30 June 2024 145,786
DEPRECIATION
At 1 July 2023 91,059
Charge for year 20,882
Eliminated on disposal (28,799 )
At 30 June 2024 83,142
NET BOOK VALUE
At 30 June 2024 62,644
At 30 June 2023 29,654

HALL FINANCIAL PLANNING LLP (REGISTERED NUMBER: OC346300)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 July 2023 34,210
Additions 59,283
Disposals (34,210 )
At 30 June 2024 59,283
DEPRECIATION
At 1 July 2023 28,799
Charge for year 14,821
Eliminated on disposal (28,799 )
At 30 June 2024 14,821
NET BOOK VALUE
At 30 June 2024 44,462
At 30 June 2023 5,411

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank Loans 24,448 30,467
Hire purchase contracts 6,514 -
Other creditors 2,041 2,600
33,003 33,067

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,242 31,907
Hire purchase contracts 37,279 -
46,521 31,907