ASSET HOBMOOR LLP
ASSET HOBMOOR LLP
Registered number: OC417459
Unaudited Financial Statements
For The Year Ended
31 May 2022
ASSET HOBMOOR LLP
Unaudited Financial Statements
For The Year Ended
31 May 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
ASSET HOBMOOR LLP
Balance Sheet
As at
31 May 2022
Balance Sheet
Registered number:
OC417459
For the year ending 31 May 2022 the LLP 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 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Other amounts | 766,667 | 766,667 | |||
| 766,667 | 766,667 | ||||
| 766,667 | 766,667 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 766,667 | 766,667 | |||
| 766,667 | 766,667 | ||||
Page 1
Page 2
ASSET HOBMOOR LLP
Balance Sheet (continued)
As at
31 May 2022
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
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Designated Member
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
ASSET HOBMOOR LLP
Notes to the Financial Statements
For The Year Ended
31 May 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in January 2017 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.
Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2021: NIL)
3.
Debtors
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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4.
General Information
ASSET HOBMOOR LLP is a limited liability partnership, incorporated in England & Wales, registered number
OC417459
. The Registered Office is 21 Drake Road, Harrow, HA2 9DZ.
Page 3