PROJECT HAWTHORN LLP

Company Registration Number:
OC363670 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PROJECT HAWTHORN LLP

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PROJECT HAWTHORN LLP

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 201,751 277,031
Tangible assets: 4 137,159 177,209
Total fixed assets: 338,910 454,240
Current assets
Stocks: 54,913 67,186
Debtors:   256,029 279,127
Cash at bank and in hand: 4,711 37,215
Total current assets: 315,653 383,528
Creditors: amounts falling due within one year:   (365,855) (337,069)
Net current assets (liabilities): (50,202) 46,459
Total assets less current liabilities: 288,708 500,699
Creditors: amounts falling due after more than one year:   (94,716) (123,105)
Total net assets (liabilities): 193,992 377,594
Capital and reserves
Called up share capital: 372,639 407,994
Profit and loss account: (178,647) (30,400)
Shareholders funds: 193,992 377,594

The notes form part of these financial statements

PROJECT HAWTHORN LLP

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Glyn Davison
Status: Director

The notes form part of these financial statements

PROJECT HAWTHORN LLP

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECT HAWTHORN LLP

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 23 24

PROJECT HAWTHORN LLP

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 1,128,636
At 31 March 2024 1,128,636
Amortisation
At 01 April 2023 851,605
Charge for year 75,280
At 31 March 2024 926,885
Net book value
At 31 March 2024 201,751
At 31 March 2023 277,031

PROJECT HAWTHORN LLP

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 405,075
Additions 807
At 31 March 2024 405,882
Depreciation
At 01 April 2023 227,866
Charge for year 40,857
At 31 March 2024 268,723
Net book value
At 31 March 2024 137,159
At 31 March 2023 177,209