A_&_H_ASSOCIATES_LLP - Accounts


Limited Liability Partnership Registration No. OC300749 (England and Wales)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
FOR
A & H ASSOCIATES LLP
PAGES FOR FILING WITH REGISTRAR
Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
A & H ASSOCIATES LLP
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
109,966
113,651
Current assets
293,843
333,744
Creditors: amounts falling due within one year
(396,154)
(382,978)
Net current liabilities
(102,311)
(49,234)
Total assets less current liabilities
7,655
64,417
Creditors: amounts falling due after more than one year
(28,137)
(25,348)
Net (liabilities)/assets attributable to members
(20,482)
39,069
Represented by:
Loans and other debts due to members
(37,323)
14,856
Members' other interests
16,841
24,213
(20,482)
39,069
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

A & H Associates LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

For the financial year ended 30 September 2021 the Limited Liability Partnership 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) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

A & H ASSOCIATES LLP
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved by the members and authorised for issue on 29 June 2022 and are signed on its behalf by:
Mrs A C Eyre
Designated member
Limited Liability Partnership Registration Number OC300749
A & H ASSOCIATES LLP
CAPITAL ACCOUNTS SCHEDULE
FOR THE YEAR ENDED 30 SEPTEMBER 2021
- 3 -
1
Opening
Capital
Share of
Other
Closing
balance
introduced
profit/loss
movements
Drawings
balance
£
£
£
£
£
£
Mrs A C Eyre
39,068
-
-
-
(76,391)
(37,323)
39,068
-
-
-
(76,391)
(37,323)
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