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REGISTERED NUMBER: OC378653 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2023

for

J&J MARTIN LLP

J&J MARTIN LLP (REGISTERED NUMBER: OC378653)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J&J MARTIN LLP

General Information
for the Year Ended 30th September 2023







DESIGNATED MEMBERS: J E Martin
J R Martin





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ





REGISTERED NUMBER: OC378653 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

J&J MARTIN LLP (REGISTERED NUMBER: OC378653)

Balance Sheet
30th September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,190 16,254

CURRENT ASSETS
Debtors 5 2,651 5,797
Cash at bank 1,687 2,132
4,338 7,929
CREDITORS
Amounts falling due within one year 6 8,505 6,214
NET CURRENT (LIABILITIES)/ASSETS (4,167 ) 1,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,023

17,969

CREDITORS
Amounts falling due after more than one
year

7

7,753

13,267
NET ASSETS ATTRIBUTABLE TO
MEMBERS

270

4,702

LOANS AND OTHER DEBTS DUE TO
MEMBERS

270

4,702

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 270 4,702
Amounts due from members 5 (1,965 ) (3,430 )
(1,695 ) 1,272

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 30th September 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.

J&J MARTIN LLP (REGISTERED NUMBER: OC378653)

Balance Sheet - continued
30th September 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 25th January 2024 and were signed by:





J E Martin - Designated member

J&J MARTIN LLP (REGISTERED NUMBER: OC378653)

Notes to the Financial Statements
for the Year Ended 30th September 2023

1. STATUTORY INFORMATION

J&J Martin 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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2022
and 30th September 2023 19,884
DEPRECIATION
At 1st October 2022 3,630
Charge for year 4,064
At 30th September 2023 7,694
NET BOOK VALUE
At 30th September 2023 12,190
At 30th September 2022 16,254

J&J MARTIN LLP (REGISTERED NUMBER: OC378653)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 686 2,367
Other debtors 1,965 3,430
2,651 5,797

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,962 3,982
Trade creditors 71 (568 )
Other creditors 4,472 2,800
8,505 6,214

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 4,953 8,916
Other creditors 2,800 4,351
7,753 13,267

8. RELATED PARTY DISCLOSURES

During the period under review £22,581 (2021: £18,548) was recharged by Whitchurch Service & Repairs Ltd, for use of shared utilities. Mr J E Martin is a director and majority shareholder of Whitchurch Service & Repairs Ltd.