OC314462falseRoofing Contractors2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/cd:Director22021-04-012022-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:MotorCars2021-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC314462

J Dennis & K Dennis R D Roofing LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ

J Dennis & K Dennis R D Roofing LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

J Dennis & K Dennis R D Roofing LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DESIGNATED MEMBERS
Jonathan Dennis
Kathryn Dennis
REGISTERED OFFICE
2 Treetops
Wildwood
Stafford
Staffordshire
ST17 4QH
COMPANY NUMBER
OC314462
ACCOUNTANTS
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ

J Dennis & K Dennis R D Roofing LLP

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets21,6282,065
CURRENT ASSETS
Debtors36,51314,638
Cash at bank and in hand17,4068,732
23,91923,370
CREDITORS: Amounts falling due within one year9,5966,259
NET CURRENT ASSETS14,32317,111
NET ASSETS ATTRIBUTABLE TO MEMBERS15,95119,176
LOANS AND OTHER DEBTS DUE TO MEMBERS15,95119,176
MEMBERS ' OTHER INTERESTS
15,95119,176
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members15,95119,176
Amounts due from members3-(3,054)
15,95116,122
For the year ending 31/03/2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 09/08/2022 and signed on their behalf by
.............................
Kathryn Dennis
Designated Member

J Dennis & K Dennis R D Roofing LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 01/04/20215,32129,42434,745
At 31/03/20225,32129,42434,745
Depreciation
At 01/04/20214,53228,14832,680
For the year118319437
At 31/03/20224,65028,46733,117
Net Book Amounts
At 31/03/20226719571,628
At 31/03/20217891,2762,065

J Dennis & K Dennis R D Roofing LLP

3. DEBTORS 20222021
££
Amounts falling due within one year:
Trade debtors6,51311,584
Amounts due from members-3,054
6,51314,638
4. EMPLOYEES
20222021
No.No.
Average number of employees22