Hayward Marsh LLP - Accounts to registrar (filleted) - small 23.2.5

Hayward Marsh LLP - Accounts to registrar (filleted) - small 23.2.5

HAYWARD MARSH LLP - Company Information

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REGISTERED NUMBER: OC363945 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hayward Marsh LLP
Hayward Marsh LLP (Registered number: OC363945)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hayward Marsh LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Agravain Advisory Limited
Galahad Advisory Limited
Gawaine Advisory Limited





REGISTERED OFFICE: Affinity House, Beaufort Court
Sir Thomas Longley Road
Medway City Estate
Rochester
Kent
ME2 4FD





REGISTERED NUMBER: OC363945 (England and Wales)





Page 1
Hayward Marsh LLP (Registered number: OC363945)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 45,682 45,499
Cash at bank 2,889 3,163
48,571 48,662
CREDITORS
Amounts falling due within one year 5 10,000 10,000
NET CURRENT ASSETS 38,571 38,662
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
38,571
38,662

LOANS AND OTHER DEBTS DUE
TO MEMBERS
6
38,571
38,662

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members
6
38,571
38,662
Amounts due from members 4 (23,261 ) (23,078 )
15,310 15,584

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 notes form part of these financial statements

Page 2
Hayward Marsh LLP (Registered number: OC363945)

Balance Sheet - continued
31 March 2023


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 29 December 2023 and were signed by:





Agravain Advisory Limited - Designated member

The notes form part of these financial statements

Page 3
Hayward Marsh LLP (Registered number: OC363945)

Notes to the Financial Statements
for the Year Ended 31 March 2023

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
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.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by participating interests 22,421 22,421
Other debtors 23,261 23,078
45,682 45,499

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to participating interests 10,000 10,000

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 38,571 38,662

Falling due within one year 38,571 38,662

Loans and other debts due to members would rank in front of ordinary creditors in a winding up.

Page 4
Hayward Marsh LLP (Registered number: OC363945)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RELATED PARTY DISCLOSURES

During the year the LLP had transactions with common controlled entities. At the year end, Hayward Marsh LLP owed these entities a total of £10,000 (2022: £10,000) and the LLP was owed £22,421 (2022: £22,421).

Page 5