1 April 2022 false No description of principal activity Taxfiler 2023.10.1 OC363754business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3637542022-03-31 OC3637542022-04-012023-03-31 OC363754business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC363754business:FullAccounts2022-04-012023-03-31 OC3637542023-03-31 OC363754business:PartnerLLP12022-04-012023-03-31 OC363754business:PartnerLLP22022-04-012023-03-31 OC363754business:RegisteredOffice2022-04-012023-03-31 OC3637542022-03-31 OC363754core:WithinOneYear2023-03-31 OC363754core:WithinOneYear2022-03-31 OC363754core:RetainedEarningsAccumulatedLosses2023-03-31 OC363754core:RetainedEarningsAccumulatedLosses2022-03-31 OC363754business:SmallEntities2022-04-012023-03-31 OC363754countries:EnglandWales2022-04-012023-03-31 OC3637542021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC363754 (England and Wales)
JANIE LIGHTFOOT TEXTILES LLP Unaudited accounts for the year ended 31 March 2023
JANIE LIGHTFOOT TEXTILES LLP LLP Information for the year ended 31 March 2023
Designated members
Mr David Lightfoot
Mrs Rhoda J Lightfoot
Registered Number
OC363754 (England and Wales)
Registered Office
21 Park Parade London NW10 4JG
Accountants
Pluto Consultancy Ltd 5 Warham Road Harrow Middlesex HA3 7JE
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JANIE LIGHTFOOT TEXTILES LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,503 
6,398 
Debtors
55,513 
28,853 
Cash at bank and in hand
52,902 
3,009 
116,918 
38,260 
Creditors: amounts falling due within one year
(70,165)
(47,694)
Net current assets/(liabilities)
46,753 
(9,434)
Net assets/(liabilities) attributable to members
46,753 
(9,434)
Represented by:
Members' other interests
Other reserves
46,753 
(9,434)
46,753 
(9,434)
Total members' interests
Members' other interests
46,753 
(9,434)
46,753 
(9,434)
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 16 November 2023.
Mrs Rhoda J Lightfoot Designated member Limited Liability Partnership Registration No. OC363754
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JANIE LIGHTFOOT TEXTILES LLP Notes to the Accounts for the year ended 31 March 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
JANIE LIGHTFOOT TEXTILES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC363754. Its registered office is 21 Park Parade, London, NW10 4JG.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,341 
11,188 
Taxes and social security costs
36,527 
16,213 
Other creditors
15,297 
15,293 
Accruals
8,000 
5,000 
70,165 
47,694 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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