Huntley LLP - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: OC310765 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Huntley LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M Matthews

S Harvey

Mrs T E Matthews

REGISTERED OFFICE:

Stephenson Place

Three Bridges

Crawley

West Sussex

RH10 1TL

REGISTERED NUMBER:

OC310765 (England and Wales)

ACCOUNTANTS:

Bentleys Accounting Limited

Suite 6, 141/143 South Road

Haywards Heath

West Sussex

RH16 4LY

CURRENT ASSETS

Debtors

64,245

64,245

Cash at bank

2,689

2,689

66,934

66,934

CREDITORS

Amounts falling due within one year

5

500

500

NET CURRENT ASSETS

66,434

66,434

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

66,434

66,434

LOANS AND OTHER DEBTS DUE TO MEMBERS

66,434

66,434

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

66,434

66,434

Amounts due from members

(64,245

)

(64,245

)

2,189

2,189

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 31 December 2022.

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 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 24 August 2023 and were signed by:

M Matthews - Designated member

1.	STATUTORY INFORMATION

Huntley 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 January 2022

and 31 December 2022

4,250

323

4,573

DEPRECIATION

At 1 January 2022

and 31 December 2022

4,250

323

4,573

NET BOOK VALUE

At 31 December 2022

-

-

-

At 31 December 2021

-

-

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Accrued expenses

500

500