|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD |
|
1 SEPTEMBER 2019 TO 31 DECEMBER 2020 |
|
FOR |
|
HANOVER HOUSE ADVISORY LLP |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD |
|
1 SEPTEMBER 2019 TO 31 DECEMBER 2020 |
|
FOR |
|
HANOVER HOUSE ADVISORY LLP |
HANOVER HOUSE ADVISORY LLP (REGISTERED NUMBER: OC330319) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 September 2019 to 31 December 2020 |
|
|
|
|
Page |
|
General Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
HANOVER HOUSE ADVISORY LLP |
|
|
GENERAL INFORMATION |
for the Period 1 September 2019 to 31 December 2020 |
|
|
|
|
|
|
|
DESIGNATED MEMBERS: |
|
R R Stratford |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Malvern View Business Park |
Stella Way |
Bishops Cleeve |
Cheltenham |
Gloucestershire |
GL52 7DQ |
HANOVER HOUSE ADVISORY LLP (REGISTERED NUMBER: OC330319) |
|
|
BALANCE SHEET |
31 December 2020 |
|
2020 | 2019 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 | ( |
) |
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one year | 6 | ( |
) |
|
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
200 |
- |
HANOVER HOUSE ADVISORY LLP (REGISTERED NUMBER: OC330319) |
|
|
BALANCE SHEET - continued |
31 December 2020 |
|
2020 | 2019 |
Notes | £ | £ |
LOANS AND OTHER DEBTS DUE TO
MEMBERS |
- |
- |
|
MEMBERS' OTHER INTERESTS |
Capital accounts | 200 | - |
200 | - |
|
TOTAL MEMBERS' INTERESTS |
Members' other interests | 200 | - |
Amounts due from members | (45,239 | ) | - |
(45,039 | ) | - |
|
|
|
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. |
|
|
|
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 Profit and Loss Account has not been delivered. |
|
The financial statements were approved by the members of the LLP and authorised for issue on
|
|
|
|
|
|
|
HANOVER HOUSE ADVISORY LLP (REGISTERED NUMBER: OC330319) |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 September 2019 to 31 December 2020 |
|
1. | STATUTORY INFORMATION |
|
Hanover House Advisory LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Significant judgements and estimates |
No significant judgements or estimates have been used in preparing the financial statements. |
|
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 |
|
Computer equipment | - |
|
|
Financial instruments |
The partnership only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. |
|
3. | EMPLOYEE INFORMATION |
|
The average number of employees during the period was NIL (2019 - NIL). |
|
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
|
At 31 December 2020 |
|
DEPRECIATION |
Charge for period |
|
At 31 December 2020 |
|
NET BOOK VALUE |
At 31 December 2020 |
|
HANOVER HOUSE ADVISORY LLP (REGISTERED NUMBER: OC330319) |
|
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1 September 2019 to 31 December 2020 |
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Bank loans and overdrafts |
|
|
Other creditors |
|
|
|
|
|
6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2020 | 2019 |
£ | £ |
Bank loans |
|
|