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REGISTERED NUMBER: OC306941 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022

FOR

J R JACKSON AND ASSOCIATES LLP

J R JACKSON AND ASSOCIATES LLP (REGISTERED NUMBER: OC306941)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J R JACKSON AND ASSOCIATES LLP

GENERAL INFORMATION
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022







DESIGNATED MEMBERS: J R A Jackson
Mrs S Jackson





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh-On-Sea
Essex
SS9 2RZ





REGISTERED NUMBER: OC306941 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh On Sea
Essex
SS9 2RZ

J R JACKSON AND ASSOCIATES LLP (REGISTERED NUMBER: OC306941)

BALANCE SHEET
31 DECEMBER 2022

2022 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,931 8,491

CURRENT ASSETS
Debtors 5 - 15,000
Cash at bank - 3,564
- 18,564
CREDITORS
Amounts falling due within one year 6 2,316 3,590
NET CURRENT (LIABILITIES)/ASSETS (2,316 ) 14,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,615

23,465

CREDITORS
Amounts falling due after more than one year 7 - 598
NET ASSETS ATTRIBUTABLE TO
MEMBERS

4,615

22,867

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

4,615

22,867

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 4,615 22,867

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 period ended 31 December 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.

J R JACKSON AND ASSOCIATES LLP (REGISTERED NUMBER: OC306941)

BALANCE SHEET - continued
31 DECEMBER 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 25 September 2023 and were signed by:





Mrs S Jackson - Designated member

J R JACKSON AND ASSOCIATES LLP (REGISTERED NUMBER: OC306941)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022

1. STATUTORY INFORMATION

J R Jackson and Associates 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.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 31 December 2022 48,446
DEPRECIATION
At 1 March 2022 39,955
Charge for period 1,560
At 31 December 2022 41,515
NET BOOK VALUE
At 31 December 2022 6,931
At 28 February 2022 8,491

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2022
£    £   
Other debtors - 15,000

J R JACKSON AND ASSOCIATES LLP (REGISTERED NUMBER: OC306941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2022 TO 31 DECEMBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2022
£    £   
Hire purchase contracts 996 2,390
Other creditors 1,320 1,200
2,316 3,590

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2022
£    £   
Hire purchase contracts - 598

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2022 2022
£    £   
Amounts owed to members in respect of profits 4,615 22,867

Falling due within one year 4,615 22,867

In the event of a winding up loans and other debts due to members rank 'pari passu' with other unsecured creditors.