Hansonii LLP - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: OC385257 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2023

FOR

HANSONII LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J D Atkin

Mrs M L Atkin

REGISTERED OFFICE:

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

REGISTERED NUMBER:

OC385257 (England and Wales)

ACCOUNTANTS:

Stephenson Nuttall & Co

Chartered Accountants

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

FIXED ASSETS

Tangible assets

4

2,230

2,126

CURRENT ASSETS

Debtors

5

8,125

8,445

Cash at bank

475

2,559

8,600

11,004

CREDITORS

Amounts falling due within one year

6

600

600

NET CURRENT ASSETS

8,000

10,404

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

10,230

12,530

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

10,230

12,530

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

10,230

12,530

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 5th April 2023.

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 18th December 2023 and were signed by:

J D Atkin - Designated member

1.	STATUTORY INFORMATION

Hansonii 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 amounts receivable for services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost and 10% on cost

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 6th April 2022

9,961

Additions

1,199

At 5th April 2023

11,160

DEPRECIATION

At 6th April 2022

7,835

Charge for year

1,095

At 5th April 2023

8,930

NET BOOK VALUE

At 5th April 2023

2,230

At 5th April 2022

2,126

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/23

5/4/22

£

£

Trade debtors

8,125

8,445

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/23

5/4/22

£

£

Other creditors

600

600

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

5/4/23

5/4/22

£

£

Amounts owed to members in respect of profits

10,230

12,530

Falling due within one year

10,230

12,530

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

8.	ULTIMATE CONTROLLING PARTY

The LLP is under the control of Mr J D Atkin and Mrs M L Atkin (designated members).