Hayward Marsh LLP - Accounts to registrar (filleted) - small 18.2
Hayward Marsh LLP - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2021 |
for |
Hayward Marsh LLP |
Hayward Marsh LLP (Registered number: OC363945) |
Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Hayward Marsh LLP |
General Information |
for the Year Ended 31 March 2021 |
DESIGNATED MEMBERS: |
Gawaine Advisory Limited |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Yoden House |
30 Yoden Way |
Peterlee |
Co. Durham |
SR8 1AL |
Hayward Marsh LLP (Registered number: OC363945) |
Balance Sheet |
31 March 2021 |
2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
39,058 |
38,846 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
6 |
39,058 |
38,846 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 39,058 | 38,846 |
Amounts due from members | 4 | (22,282 | ) | (22,708 | ) |
16,776 | 16,138 |
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. |
Hayward Marsh LLP (Registered number: OC363945) |
Balance Sheet - continued |
31 March 2021 |
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 |
Hayward Marsh LLP (Registered number: OC363945) |
Notes to the Financial Statements |
for the Year Ended 31 March 2021 |
1. | STATUTORY INFORMATION |
Hayward Marsh 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 |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2020 - |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Amounts owed by participating interests | 22,421 | 16,701 |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Amounts owed to participating interests | 10,000 | - |
Other creditors |
6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
Loans and other debts due to members would rank in front of ordinary creditors in a winding up. |
7. | RELATED PARTY DISCLOSURES |
During the year various transactions occurred between the LLP and a company under common control, Portal Investment News Ltd (PIN), and LLPs under common control, Portal Claims LLP (PC), Bulldog (BD) and Portafina LLP (PFS). |
At the year end the LLP owed BD £10,000 (2020: £nil). The LLP was owed £22,421 by PC (2020: £16,701). |