Hollambys Property Management LLP - Accounts

HOLLAMBYS PROPERTY MANAGEMENT LLP - Company Information

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Registered Number: OC411716

England and Wales

HOLLAMBYS PROPERTY MANAGEMENT LLP

Abridged Accounts

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Hollambys Property Management LLP
Contents Page
For the year ended 31 May 2023

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Hollambys Property Management LLP Accountants' Report For the year ended 31 May 2023
Accountant's report to the Members on the preparation of the unaudited statutory accounts of Hollambys Property Management LLP for the year ended 31 May 2023 As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. Southwood Accountancy 3 Culverden Park Tunbridge Wells Kent TN4 9QT 26 January 2024 1

Hollambys Property Management LLP
Accountants' Report
For the year ended 31 May 2023

Accountant's report to the Members on the preparation of the unaudited statutory accounts of Hollambys Property Management LLP for the year ended 31 May 2023

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Southwood Accountancy
3 Culverden Park
Tunbridge Wells
Kent
TN4 9QT
26 January 2024

Hollambys Property Management LLP
Statement of Financial Position
As at 31 May 2023

	2023 £	2022 £
Current assets
Debtors: amounts falling due within one year	12,263	14,192
Cash at bank and in hand	9,491	0
	21,754	14,192
Creditors: amount falling due within one year	(3,225)	(4,893)
Net current assets	18,529	9,299

Total assets less current liabilities	18,529	9,299
Creditors: amount falling due after more than one year	(6,250)	(9,250)
Net assets	12,279	49

Represented by:
Amounts due from members	(2,000)	(22,275)
Members' other interest
Reserves	49	34,359
Other reserves	14,230	(12,035)
	14,279	22,324
	12,279	49

Total members' interests
Amounts due from members	(2,000)	(22,275)
Members' other interests	14,279	22,324
	12,279	49

For the year ending 31 May 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members have elected not to publish the profit and loss account as part of these financial statements.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Rebecca Bull
Designated Member
Date approved by the members: 26 January 2024

Hollambys Property Management LLP
Notes to the Abridged Financial Statements
For the year ended 31 May 2023

General Information

Hollambys Property Management LLP is a limited liability partnership, registered in England and Wales, registration number OC411716, registration address Hollambys, Eridge Road, Groombridge, Kent, TN3 9NJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2023 £		2022 £		2023 £		2022 £
Andrew Joad	15,000		18,000		0		6,458