IRIS Accounts Production v23.3.0.418 OC426294 designated member designated member 1.4.22 31.3.23 31.3.23 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4262942022-03-31OC4262942023-03-31OC4262942022-04-012023-03-31OC4262942021-03-31OC4262942021-04-012022-03-31OC4262942022-03-31OC426294ns10:Originalns15:EnglandWales2022-04-012023-03-31OC426294ns14:PoundSterlingns10:Original2022-04-012023-03-31OC426294ns10:Originalns10:Director12022-04-012023-03-31OC426294ns10:Original2022-04-012023-03-31OC426294ns10:Originalns10:Director22022-04-012023-03-31OC426294ns10:Original2023-03-31OC426294ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC426294ns10:Originalns10:SmallEntities2022-04-012023-03-31OC426294ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC426294ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-31OC426294ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-04-012023-03-31OC426294ns10:Originalns10:AbridgedAccounts2022-04-012023-03-31OC426294ns10:Original2021-04-012022-03-31OC426294ns10:Originalns10:RegisteredOffice2022-04-012023-03-31OC426294ns10:Original2022-03-31OC426294ns10:Originalns5:CurrentFinancialInstruments2023-03-31OC426294ns10:Originalns5:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: OC426294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Javelin Homes LLP

Javelin Homes LLP (Registered number: OC426294)

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










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 5


Javelin Homes LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Mrs P S Selby
A Selby





REGISTERED OFFICE: 237 Westcombe Hill
London
United Kingdom
SE3 7DW





REGISTERED NUMBER: OC426294 (England and Wales)





ACCOUNTANTS: Finsbury Robinson Limited
237 Westcombe Hill
Blackheath
London
SE3 7DW

Javelin Homes LLP (Registered number: OC426294)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 3,500,000 3,500,000

CURRENT ASSETS
Cash at bank 328 719

CREDITORS
Amounts falling due within one year 1,020 1,890
NET CURRENT LIABILITIES (692 ) (1,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,499,308

3,498,829

Javelin Homes LLP (Registered number: OC426294)

Abridged Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

2,428,846

2,429,867

MEMBERS' OTHER INTERESTS
Capital accounts 1,070,462 1,068,962
3,499,308 3,498,829

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 2,428,846 2,429,867
Members' other interests 1,070,462 1,068,962
3,499,308 3,498,829

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.

Javelin Homes LLP (Registered number: OC426294)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 8 November 2023 and were signed by:




Mrs P S Selby - Designated member




A Selby - Designated member


Javelin Homes LLP (Registered number: OC426294)

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


1. STATUTORY INFORMATION

Javelin Homes 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEE INFORMATION

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

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2022
and 31 March 2023 3,500,000
NET BOOK VALUE
At 31 March 2023 3,500,000
At 31 March 2022 3,500,000

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members are the highest ranking relation to other creditors.