Registered No. SO300374 (Scotland)
JBP (Aberdeen) LLP
Unaudited accounts
for the year ended 31 March 2022
JBP (Aberdeen) LLP
LLP Information
for the year ended 31 March 2022
Designated members
Mr Mark Skinner
Registered Number
SO300374 (Scotland)
Registered Office
Mr B P Thomson
Denwell
Insch
Aberdeenshire
AB52 6TE
United Kingdom
Accountants
21 MAC Ltd
The Spindles
Mill of Pitcaple
Inverurie
Aberdeenshire
AB51 5DX
JBP (Aberdeen) LLP
Statement of financial position
as at 31 March 2022
Investment property
573,721
2,737,795
Cash at bank and in hand
932,155
9,587
Creditors: amounts falling due within one year
(412,906)
(46,983)
Net current assets/(liabilities)
519,249
(37,396)
Net assets attributable to members
1,092,970
2,700,399
Loans and other debts due to members
992,970
2,600,399
Members' capital classified as equity
100,000
100,000
Loans and other debts due to members
992,970
2,600,399
Members' other interests
100,000
100,000
For the year ending 31 March 2022 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 26 July 2022.
Mr Brian Thomson
Designated member
Limited Liability Partnership Registration No. SO300374
JBP (Aberdeen) LLP
Notes to the Accounts
for the year ended 31 March 2022
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.
JBP (Aberdeen) LLP is a limited liability partnership, incorporated in Scotland, registration number SO300374. Its registered office is Mr B P Thomson , Denwell, Insch, Aberdeenshire, AB52 6TE, United Kingdom.
Fair value at 1 April 2021
2,737,795
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security costs
409,906
-
5
Loans and other debts due to members
2022
2021
Amounts due to members in respect of profits
992,970
2,600,399
Amounts falling due within one year
992,970
2,600,399
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).