MICHAEL_HARDIMAN_&_ASSOCI - Accounts

MICHAEL HARDIMAN & ASSOCIATES LLP - Company Information

Print Friendly Version

Limited Liability Partnership registration number OC357798 (England and Wales)

MICHAEL HARDIMAN & ASSOCIATES LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

MICHAEL HARDIMAN & ASSOCIATES LLP

BALANCE SHEET

AS AT 31 MARCH 2023

- 1 -

2023

2022

Notes

Current assets

Debtors

30,694

Cash at bank and in hand

144

1,428

30,838

32,122

Creditors: amounts falling due within one year

(5,418)

(5,382)

Net current assets and net assets attributable to members

25,420

26,740

Represented by:

Loans and other debts due to members within one year

Amounts due in respect of profits

(34,580)

(33,260)

Members' other interests

Members' capital classified as equity

61,319

68,602

Other reserves classified as equity

(1,319)

(8,602)

25,420

26,740

Employees

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

2023

2022

Number

Employees

For the financial year ended 31 March 2023 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.

MICHAEL HARDIMAN & ASSOCIATES LLP

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2023

- 2 -

The financial statements were approved by the members and authorised for issue on

4 September 2023

and are signed on their behalf by:

Michael Hardiman Investments Llp

Designated member

Limited Liability Partnership Registration No. OC357798