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REGISTERED NUMBER: OC352692 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2022

for

JONATHAN LEES ARCHITECTS LLP

JONATHAN LEES ARCHITECTS LLP (REGISTERED NUMBER: OC352692)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2022










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JONATHAN LEES ARCHITECTS LLP

General Information
FOR THE YEAR ENDED 31 MARCH 2022







DESIGNATED MEMBERS: J D Lees
Mrs S D Lees



REGISTERED OFFICE: The Studio (Unit D)
Baptist Mills Court
Millpond Street
Bristol
Avon
BS5 0FJ



REGISTERED NUMBER: OC352692 (England and Wales)



ACCOUNTANT: N E Sears ATT
NESTAX Limited
9 Church Street
Builth Wells
Powys
LD2 3AP



BANKERS: HSBC Bank plc
Middleton Street
Llandrindod Wells
Powys
LD1 5EU

JONATHAN LEES ARCHITECTS LLP (REGISTERED NUMBER: OC352692)

Balance Sheet
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 86,592 84,456

CURRENT ASSETS
Work in progress 47,771 36,648
Debtors 5 43,658 4,450
Cash at bank 62,207 116,249
153,636 157,347
CREDITORS
Amounts falling due within one year 6 36,381 59,738
NET CURRENT ASSETS 117,255 97,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,847

182,065

CREDITORS
Amounts falling due after more than one
year

7

131,635

156,639
NET ASSETS ATTRIBUTABLE TO
MEMBERS

72,212

25,426

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

72,212

25,426

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 72,212 25,426

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2022.

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.

JONATHAN LEES ARCHITECTS LLP (REGISTERED NUMBER: OC352692)

Balance Sheet - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 June 2022 and were signed by:





J D Lees - Designated member

JONATHAN LEES ARCHITECTS LLP (REGISTERED NUMBER: OC352692)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Jonathan Lees Architects LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2021 52,314 31,612 63,335 20,897 168,158
Additions - 3,047 - 4,843 7,890
At 31 March 2022 52,314 34,659 63,335 25,740 176,048
DEPRECIATION
At 1 April 2021 - 37,080 31,668 14,954 83,702
Charge for year - (4,859 ) 7,917 2,696 5,754
At 31 March 2022 - 32,221 39,585 17,650 89,456
NET BOOK VALUE
At 31 March 2022 52,314 2,438 23,750 8,090 86,592
At 31 March 2021 52,314 (5,468 ) 31,667 5,943 84,456

JONATHAN LEES ARCHITECTS LLP (REGISTERED NUMBER: OC352692)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 37,862 -
Other debtors 5,796 4,450
43,658 4,450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 16,752 6,104
Hire purchase contracts 6,360 6,360
Trade creditors 862 667
Taxation and social security 10,268 21,332
Other creditors 2,139 25,275
36,381 59,738

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 94,032 113,982
Hire purchase contracts 37,603 42,657
131,635 156,639

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 27,024 39,567

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.