ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

HABITAT CONSTRUCTION LLP - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31false2No description of principal activity2022-02-012trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC359395 2022-02-01 2023-01-31 OC359395 2021-02-01 2022-01-31 OC359395 2023-01-31 OC359395 2022-01-31 OC359395 c:CurrentFinancialInstruments 2023-01-31 OC359395 c:CurrentFinancialInstruments 2022-01-31 OC359395 c:Non-currentFinancialInstruments 2023-01-31 OC359395 c:Non-currentFinancialInstruments 2022-01-31 OC359395 c:CurrentFinancialInstruments c:WithinOneYear 2023-01-31 OC359395 c:CurrentFinancialInstruments c:WithinOneYear 2022-01-31 OC359395 c:Non-currentFinancialInstruments c:AfterOneYear 2023-01-31 OC359395 c:Non-currentFinancialInstruments c:AfterOneYear 2022-01-31 OC359395 c:Non-currentFinancialInstruments c:BetweenOneTwoYears 2023-01-31 OC359395 c:Non-currentFinancialInstruments c:BetweenOneTwoYears 2022-01-31 OC359395 d:Micro-entities 2022-02-01 2023-01-31 OC359395 d:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 OC359395 d:FullAccounts 2022-02-01 2023-01-31 OC359395 d:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 OC359395 d:PartnerLLP1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: OC359395









HABITAT CONSTRUCTION LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023
 
HABITAT CONSTRUCTION LLP
REGISTERED NUMBER: OC359395

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£

  

Current assets
 2,3 
137,434
195,616

Creditors: amounts falling due within one year
 4 
(78,170)
(122,923)

Net current assets
  
 
 
59,264
 
 
72,693

Total assets less current liabilities
  
59,264
72,693

Creditors: amounts falling due after more than one year
 5 
(24,167)
(34,167)

  
35,097
38,526

Net assets attributable to members
  
35,097
38,526


Total members' interests
  
 
35,097
 
38,526


Notes


General information

Habitat Construction LLP is a Limited Liability Partnership registered in England and Wales. The address of the LLP's registered office is Unit 52.11 Woolyard, 52 Bermondsey Street, London, SE1 3UD.
The principal activity of the LLP is to provide property development construction services, either in its own right or as a subcontractor.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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HABITAT CONSTRUCTION LLP
REGISTERED NUMBER: OC359395
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023


Members' confirmations

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 



G Greenfield
J Smart
Designated member
Designated member


Date: 22 January 2024
Date:22 January 2024

The notes on pages 4 to 5 form part of these financial statements.

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HABITAT CONSTRUCTION LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 JANUARY 2023





EQUITY
Members' other interests
Members' capital (classified as equity)
Other reserves
Total

£
£
£

Balance at 1 February 2021 
2
42,194
42,196

Loss for the year available for discretionary division among members
 
-
(3,669)
(3,669)

Members' interests after profit for the year
2
38,525
38,527

Balance at 31 January 2022
2
38,524
38,526

Loss for the year available for discretionary division among members
 
-
(3,429)
(3,429)

Members' interests after profit for the year
2
35,095
35,097

Balance at 31 January 2023 
2
35,095
35,097

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

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HABITAT CONSTRUCTION LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".


2.


Debtors

2023
2022
£
£


Trade debtors
-
48,023

Other debtors
137,424
147,591

137,424
195,614



3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
10
2

10
2



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank loans
10,000
10,000

Trade creditors
1,770
1,320

Other taxation and social security
-
47,473

Other creditors
65,400
59,480

Accruals and deferred income
1,000
4,650

78,170
122,923


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HABITAT CONSTRUCTION LLP
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

5.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
24,167
34,167

24,167
34,167



6.


Loans


Analysis of the maturity of loans is given below:


2023
2022
£
£

Amounts falling due within one year

Bank loans
10,000
10,000


10,000
10,000

Amounts falling due after more than one year

Bank loans
24,167
34,167


24,167
34,167



34,167
44,167


 
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