Registered No. OC396271 (England and Wales)
Hants Kickers Llp
Unaudited accounts
for the year ended 31 March 2023
Hants Kickers Llp
LLP Information
for the year ended 31 March 2023
Designated members
Mrs Hannah Darling
Registered Number
OC396271 (England and Wales)
Registered Office
11 Barker Mill Close
Rownhams
Southampton
Hampshire
SO16 8LJ
England
Hants Kickers Llp
Statement of financial position
as at 31 March 2023
Intangible assets
5,571
3,605
Tangible assets
7,314
6,524
Cash at bank and in hand
10,024
13,383
Creditors: amounts falling due within one year
(5,895)
(4,249)
Net current assets
8,469
20,434
Net assets attributable to members
21,354
30,563
Loans and other debts due to members
21,356
30,563
Loans and other debts due to members
21,356
30,563
Members' other interests
(2)
-
For the year ending 31 March 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 14 December 2023.
Mr Toby James Darling
Designated member
Limited Liability Partnership Registration No. OC396271
Hants Kickers Llp
Notes to the Accounts
for the year ended 31 March 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Hants Kickers Llp is a limited liability partnership, incorporated in England and Wales, registration number OC396271. Its registered office is 11 Barker Mill Close, Rownhams, Southampton, Hampshire, SO16 8LJ, England.
3
Intangible fixed assets
Goodwill
Hants Kickers Llp
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
15,430
2,555
474
18,459
Additions
13,000
-
-
13,000
Disposals
(15,430)
(2,555)
(474)
(18,459)
At 31 March 2023
13,000
-
-
13,000
At 1 April 2022
9,762
2,069
104
11,935
Charge for the year
7,104
310
156
7,570
On disposals
(11,179)
(2,379)
(261)
(13,819)
At 31 March 2023
5,687
-
(1)
5,686
At 31 March 2023
7,313
-
1
7,314
At 31 March 2022
5,668
486
370
6,524
5
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
4,129
Taxes and social security costs
(735)
-
6
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
21,356
30,563
Amounts falling due within one year
21,356
30,563
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 50 (2022: 32).