Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseNo description of principal activity44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC374153 2022-04-01 2023-03-31 OC374153 2021-04-01 2022-03-31 OC374153 2023-03-31 OC374153 2022-03-31 OC374153 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC374153 c:CurrentFinancialInstruments c:WithinOneYear 2022-03-31 OC374153 d:Micro-entities 2022-04-01 2023-03-31 OC374153 d:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 OC374153 d:FullAccounts 2022-04-01 2023-03-31 OC374153 d:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC374153 d:PartnerLLP3 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: OC374153









JEAN LUC PROPERTIES LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
JEAN LUC PROPERTIES LLP
REGISTERED NUMBER: OC374153

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Fixed assets
  
515,526
515,526

  
515,526
515,526

Creditors: amounts falling due within one year
  
(117,018)
(145,551)

Net current liabilities
  
 
 
(117,018)
 
 
(145,551)

Total assets less current liabilities
  
398,508
369,975

  
398,508
369,975

Net assets attributable to members
  
398,508
369,975


Total members' interests
  
 
398,508
 
369,975


Notes


General information

Jean Luc Properties LLP is a limited liability partnership, registered in England and Wales. The registered office of the LLP is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 9 October 2023.




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JEAN LUC PROPERTIES LLP
REGISTERED NUMBER: OC374153
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Russell Spence
Designated member

The notes on page 2 form part of these financial statements.

Jean Luc Properties LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.


1.


Loans and other debts due to members


2023
2022
£
£



Other amounts due to members
398,508
369,975

398,508
369,975

Loans and other debts due to members may be further analysed as follows:

2023
2022
£
£



Falling due within one year
398,508
369,975

398,508
369,975

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

 
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