HT Smart Meter LLP - Accounts to registrar (filleted) - small 18.2

HT Smart Meter LLP - Accounts to registrar (filleted) - small 18.2

HT SMART METER LLP - Company Information

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REGISTERED NUMBER: OC358208 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

HT SMART METER LLP
HT SMART METER LLP (REGISTERED NUMBER: OC358208)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HT SMART METER LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DESIGNATED MEMBERS: P Thakrar
HT Drinks Ltd





REGISTERED OFFICE: 31-37 Park Royal Road
Park Royal
London
NW10 7LQ





REGISTERED NUMBER: OC358208 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY
Page 1
HT SMART METER LLP (REGISTERED NUMBER: OC358208)

BALANCE SHEET
30 SEPTEMBER 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 2,937,785 2,937,785
Cash at bank 3,187 3,187
2,940,972 2,940,972
CREDITORS
Amounts falling due within one year 5 2,414,135 2,414,135
NET CURRENT ASSETS 526,837 526,837
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
526,837
526,837

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

MEMBERS' OTHER INTERESTS
Capital accounts 526,837 526,837
526,837 526,837

TOTAL MEMBERS' INTERESTS
Members' other interests 526,837 526,837
Amounts due from members 4 (2,936,770 ) (2,936,770 )
(2,409,933 ) (2,409,933 )

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 September 2020.

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 notes form part of these financial statements

Page 2 continued...
HT SMART METER LLP (REGISTERED NUMBER: OC358208)

BALANCE SHEET - continued
30 SEPTEMBER 2020


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 11 June 2021 and were signed by:





P Thakrar - Designated member

The notes form part of these financial statements

Page 3
HT SMART METER LLP (REGISTERED NUMBER: OC358208)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

1. STATUTORY INFORMATION

HT Smart Meter 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.

Going concern
Current liabilities exceed current assets at the balance sheet date. The director considers, however, that the company has sufficient liquid assets to meet its liabilities as and when they fall due, and that the company has sufficient support from its director. Accordingly the director considers that it is appropriate to prepare the
accounts on going concern basis

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2019 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 2,937,785 2,937,785

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 2,414,135 2,414,135

Page 4