IRIS Accounts Production v22.1.4.3 OC301184 designated member 1.1.21 31.12.21 31.12.21 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3011842020-12-31OC3011842021-12-31OC3011842021-01-012021-12-31OC3011842019-12-31OC3011842020-01-012020-12-31OC3011842020-12-31OC301184ns16:EnglandWales2021-01-012021-12-31OC301184ns15:PoundSterling2021-01-012021-12-31OC301184ns11:Director12021-01-012021-12-31OC301184ns11:LimitedLiabilityPartnershipLLP2021-01-012021-12-31OC301184ns11:SmallEntities2021-01-012021-12-31OC301184ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-31OC301184ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-31OC301184ns11:LimitedLiabilityPartnershipsSORP2021-01-012021-12-31OC301184ns11:FullAccounts2021-01-012021-12-31OC301184ns11:RegisteredOffice2021-01-012021-12-31OC301184ns6:CurrentFinancialInstruments2021-12-31OC301184ns6:CurrentFinancialInstruments2020-12-31OC301184ns6:PlantMachinery2020-12-31OC301184ns6:PlantMachinery2021-01-012021-12-31OC301184ns6:PlantMachinery2021-12-31OC301184ns6:PlantMachinery2020-12-31OC301184ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-31OC301184ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-31


REGISTERED NUMBER: OC301184 (England and Wales)















JOHN ECCLES & CO LLP

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021






JOHN ECCLES & CO LLP (REGISTERED NUMBER: OC301184)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOHN ECCLES & CO LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2021







DESIGNATED MEMBERS: J Eccles
D A Eccles





REGISTERED OFFICE: Holt Road
Halesowen
West Midlands
B62 9HQ





REGISTERED NUMBER: OC301184 (England and Wales)





ACCOUNTANTS: Ashtons Accountants
152 Halesowen Road
Cradley Heath
West Midlands
B64 5LP

JOHN ECCLES & CO LLP (REGISTERED NUMBER: OC301184)

BALANCE SHEET
31ST DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,057 15,740

CURRENT ASSETS
Debtors 5 18,642 22,765
Cash at bank and in hand 7,202 17,151
25,844 39,916
CREDITORS
Amounts falling due within one year 6 28,760 23,337
NET CURRENT (LIABILITIES)/ASSETS (2,916 ) 16,579
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

9,141

32,319

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

9,141

32,319

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 9,141 32,319

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 31st December 2021.

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.

JOHN ECCLES & CO LLP (REGISTERED NUMBER: OC301184)

BALANCE SHEET - continued
31ST DECEMBER 2021


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 14th September 2022 and were signed by:





J Eccles - Designated member

JOHN ECCLES & CO LLP (REGISTERED NUMBER: OC301184)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021

1. STATUTORY INFORMATION

John Eccles & Co 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2021
and 31st December 2021 39,326
DEPRECIATION
At 1st January 2021 23,586
Charge for year 3,683
At 31st December 2021 27,269
NET BOOK VALUE
At 31st December 2021 12,057
At 31st December 2020 15,740

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 18,642 22,765

JOHN ECCLES & CO LLP (REGISTERED NUMBER: OC301184)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 7,999 3,333
Taxation and social security 2,271 3,437
Other creditors 18,490 16,567
28,760 23,337

7. 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".