LANH PROFESSIONALS LLP

LANH PROFESSIONALS LLP

LANH PROFESSIONALS LLP - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2023.3 OC412168business:LimitedLiabilityPartnershipLLP2021-07-012022-06-30 OC4121682021-06-30 OC4121682021-07-012022-06-30 OC412168business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 OC412168business:FullAccounts2021-07-012022-06-30 OC4121682022-06-30 OC412168business:PartnerLLP12021-07-012022-06-30 OC412168business:PartnerLLP22021-07-012022-06-30 OC412168business:RegisteredOffice2021-07-012022-06-30 OC4121682021-06-30 OC412168core:WithinOneYear2022-06-30 OC412168core:WithinOneYear2021-06-30 OC412168core:AfterOneYear2022-06-30 OC412168core:AfterOneYear2021-06-30 OC412168core:ShareCapital2022-06-30 OC412168core:ShareCapital2021-06-30 OC412168business:SmallEntities2021-07-012022-06-30 OC412168core:MotorVehicles2021-07-012022-06-30 OC412168core:FurnitureFittings2021-07-012022-06-30 OC412168core:ComputerEquipment2021-07-012022-06-30 OC412168countries:EnglandWales2021-07-012022-06-30 OC412168core:MotorVehicles2021-06-30 OC412168core:MotorVehicles2022-06-30 OC4121682020-07-012021-06-30 iso4217:GBP xbrli:pure
Registered No. OC412168 (England and Wales)
LANH PROFESSIONALS LLP Unaudited accounts for the year ended 30 June 2022
LANH PROFESSIONALS LLP LLP Information for the year ended 30 June 2022
Designated members
MS BERTHA CHAPANDUKA
MRS MOREJOY SAINETI
Registered Number
OC412168 (England and Wales)
Registered Office
THE BASE, DARTFORD BUSINESS PARK, BASE P VICTORIA ROAD DARTFORD KENT DA1 5FS ENGLAND
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LANH PROFESSIONALS LLP Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
8,609 
10,079 
Current assets
Debtors
56,065 
104,871 
Creditors: amounts falling due within one year
4
(89,438)
(70,044)
Net current (liabilities)/assets
(33,373)
34,827 
Total assets less current liabilities
(24,764)
44,906 
Creditors: amounts falling due after more than one year
5
(44,009)
(50,000)
Net liabilities attributable to members
(68,773)
(5,094)
Represented by:
Loans and other debts due to members
6
(135,414)
(71,735)
Members' other interests
Members' capital classified as equity
66,641 
66,641 
(68,773)
(5,094)
Total members' interests
Loans and other debts due to members
(135,414)
(71,735)
Members' other interests
66,641 
66,641 
(68,773)
(5,094)
For the year ending 30 June 2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 22 December 2022.
MS BERTHA CHAPANDUKA Designated member Limited Liability Partnership Registration No. OC412168
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LANH PROFESSIONALS LLP Notes to the Accounts for the year ended 30 June 2022
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line methood at 25% p.a
Fixtures & fittings
Straight line methood at 25% p.a
Computer equipment
Straight line methood at 25% p.a
2
Statutory information
LANH PROFESSIONALS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC412168. Its registered office is THE BASE, DARTFORD BUSINESS PARK, BASE P, VICTORIA ROAD, DARTFORD, KENT, DA1 5FS, ENGLAND.
3
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2021
12,030 
Additions
2,050 
At 30 June 2022
14,080 
Depreciation
At 1 July 2021
1,951 
Charge for the year
3,520 
At 30 June 2022
5,471 
Net book value
At 30 June 2022
8,609 
At 30 June 2021
10,079 
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
33,804 
10,530 
Trade creditors
55,634 
59,514 
89,438 
70,044 
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LANH PROFESSIONALS LLP Notes to the Accounts for the year ended 30 June 2022
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,009 
50,000 
6
Loans and other debts due to members
2022 
2021 
£ 
£ 
Amounts due to members in respect of profits
(135,414)
(71,735)
Amounts falling due within one year
(135,414)
(71,735)
7
Average number of employees
During the year the average number of employees was 30 (2021: 31).
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