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REGISTERED NUMBER: OC301131 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

JSH Environmental LLP

JSH Environmental LLP (Registered number: OC301131)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JSH Environmental LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: AJ Fish
Mrs SF Fish
AR Fish





REGISTERED OFFICE: Unit 6
Leyden Road
Stevenage
Hertfordshire
SG1 2BW





REGISTERED NUMBER: OC301131 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

JSH Environmental LLP (Registered number: OC301131)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,403 46,252

CURRENT ASSETS
Stocks 32,500 32,500
Debtors 5 177,023 160,007
Cash at bank 33,358 85,344
242,881 277,851
CREDITORS
Amounts falling due within one year 6 213,730 223,762
NET CURRENT ASSETS 29,151 54,089
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

69,554

100,341

LOANS AND OTHER DEBTS DUE TO
MEMBERS

69,554

100,341

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

69,554

100,341
Amounts due from members 5 (41,733 ) (24,999 )
27,821 75,342

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 2023.

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.

JSH Environmental LLP (Registered number: OC301131)

Balance Sheet - continued
31 March 2023


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 10 November 2023 and were signed by:





AJ Fish - Designated member

JSH Environmental LLP (Registered number: OC301131)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

JSH Environmental 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 - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

JSH Environmental LLP (Registered number: OC301131)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 127,784
DEPRECIATION
At 1 April 2022 81,532
Charge for year 5,849
At 31 March 2023 87,381
NET BOOK VALUE
At 31 March 2023 40,403
At 31 March 2022 46,252

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 135,290 135,008
Other debtors 41,733 24,999
177,023 160,007

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 114,854 85,369
Taxation and social security 82,237 115,918
Other creditors 16,639 22,475
213,730 223,762