Hind & Osen LLP - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: OC423254 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Hind & Osen LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Miss S Hind

Mrs T Osen

REGISTERED OFFICE:

96 Mapledene Road

Hackney

London

E8 3JW

REGISTERED NUMBER:

OC423254 (England and Wales)

ACCOUNTANTS:

Sterling Partners Ltd

Chartered Accountants

Chartered Tax Advisors

Units 15 and 16

7 Wenlock Road

London

N1 7SL

FIXED ASSETS

Tangible assets

4

1,229

1,843

CURRENT ASSETS

Debtors

5

16,518

7,619

Cash at bank

9,607

5,624

26,125

13,243

CREDITORS

Amounts falling due within one year

6

(10,353

)

(5,017

)

NET CURRENT ASSETS

15,772

8,226

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

17,001

10,069

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

17,001

10,069

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

17,001

10,069

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 March 2023.

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 19 December 2023 and were signed by:

Miss S Hind - Designated member

Mrs T Osen - Designated member

1.	STATUTORY INFORMATION

Hind & Osen 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc

-

25% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2022

and 31 March 2023

2,457

DEPRECIATION

At 1 April 2022

614

Charge for year

614

At 31 March 2023

1,228

NET BOOK VALUE

At 31 March 2023

1,229

At 31 March 2022

1,843

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Trade debtors

16,260

7,398

Other debtors

258

221

16,518

7,619

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Taxation and social security

8,561

3,367

Other creditors

1,792

1,650

10,353

5,017

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2023

2022

£

£

Amounts owed to members in respect of profits

17,001

10,069

Falling due within one year

17,001

10,069