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REGISTERED NUMBER: OC438897 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st March 2023

for

HJJJ LLP

HJJJ LLP (Registered number: OC438897)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HJJJ LLP

General Information
for the year ended 31st March 2023







DESIGNATED MEMBERS: Miss H L Jones
Mrs J Jones





REGISTERED OFFICE: 353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: OC438897 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

HJJJ LLP (Registered number: OC438897)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 53,000 56,500
Tangible assets 5 797 1,062
53,797 57,562

CURRENT ASSETS
Cash at bank 1,110 2,554

CREDITORS
Amounts falling due within one year 6 6,912 7,153
NET CURRENT LIABILITIES (5,802 ) (4,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,995

52,963

CREDITORS
Amounts falling due after more than one year 7 44,500 50,500
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,495

2,463

LOANS AND OTHER DEBTS DUE TO
MEMBERS

3,495

2,463

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 3,495 2,463

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 31st 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.

HJJJ LLP (Registered number: OC438897)

Balance Sheet - continued
31st 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 29th March 2024 and were signed by:





Miss H L Jones - Designated member

HJJJ LLP (Registered number: OC438897)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

HJJJ 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

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 - 20% on cost

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 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2022
and 31st March 2023 60,000
AMORTISATION
At 1st April 2022 3,500
Charge for year 3,500
At 31st March 2023 7,000
NET BOOK VALUE
At 31st March 2023 53,000
At 31st March 2022 56,500

HJJJ LLP (Registered number: OC438897)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022
and 31st March 2023 1,328
DEPRECIATION
At 1st April 2022 266
Charge for year 265
At 31st March 2023 531
NET BOOK VALUE
At 31st March 2023 797
At 31st March 2022 1,062

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 553
Trade creditors 114 -
Other creditors 6,798 6,600
6,912 7,153

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 44,500 50,500