1 April 2022 false No description of principal activity Taxfiler 2023.10 OC343746business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC3437462022-03-31 OC3437462022-04-012023-03-31 OC343746business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC343746business:FullAccounts2022-04-012023-03-31 OC3437462023-03-31 OC343746business:PartnerLLP12022-04-012023-03-31 OC343746business:PartnerLLP22022-04-012023-03-31 OC343746business:RegisteredOffice2022-04-012023-03-31 OC343746core:WithinOneYear2023-03-31 OC343746core:RetainedEarningsAccumulatedLosses2023-03-31 OC343746business:SmallEntities2022-04-012023-03-31 OC343746core:ComputerEquipment2022-04-012023-03-31 OC343746countries:EnglandWales2022-04-012023-03-31 OC343746core:Goodwill2022-03-31 OC343746core:Goodwill2023-03-31 OC343746core:ComputerEquipment2022-03-31 OC343746core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Registered No. OC343746 (England and Wales)
Lucas James Estate Agents Llp Unaudited accounts for the year ended 31 March 2023
Lucas James Estate Agents Llp LLP Information for the year ended 31 March 2023
Designated members
Mr John R Holder
Mrs Lorraine Holder
Registered Number
OC343746 (England and Wales)
Registered Office
2 Astley Road Seaton Delaval Whitley Bay NE25 0DG
- 2 -
Lucas James Estate Agents Llp Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
151,800 
Tangible assets
1,727 
153,527 
Current assets
Debtors
24,190 
Cash at bank and in hand
534 
24,724 
Creditors: amounts falling due within one year
(155,429)
Net current liabilities
(130,705)
Net assets attributable to members
22,822 
Represented by:
Members' other interests
Other reserves
22,822 
22,822 
Total members' interests
Members' other interests
22,822 
22,822 
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 13 February 2024.
Mrs Lorraine Holder Designated member Limited Liability Partnership Registration No. OC343746
- 3 -
Lucas James Estate Agents 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
2
Statutory information
Lucas James Estate Agents Llp is a limited liability partnership, incorporated in England and Wales, registration number OC343746. Its registered office is 2 Astley Road, Seaton Delaval, Whitley Bay, NE25 0DG.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
151,800 
At 31 March 2023
151,800 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
151,800 
- 4 -
Lucas James Estate Agents Llp Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,700 
Additions
320 
At 31 March 2023
11,020 
Depreciation
At 1 April 2022
8,988 
Charge for the year
305 
At 31 March 2023
9,293 
Net book value
At 31 March 2023
1,727 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
52,678 
Trade creditors
60,292 
Other creditors
41,059 
Accruals
1,400 
155,429 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0.
- 5 -