1 April 2022 false No description of principal activity Taxfiler 2023.10 OC432512business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4325122022-03-31 OC4325122022-04-012023-03-31 OC432512business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC432512business:FullAccounts2022-04-012023-03-31 OC4325122023-03-31 OC432512business:PartnerLLP12022-04-012023-03-31 OC432512business:PartnerLLP22022-04-012023-03-31 OC432512business:PartnerLLP32022-04-012023-03-31 OC432512business:RegisteredOffice2022-04-012023-03-31 OC4325122022-03-31 OC432512core:AfterOneYear2023-03-31 OC432512core:AfterOneYear2022-03-31 OC432512core:ShareCapital2023-03-31 OC432512core:ShareCapital2022-03-31 OC432512core:RetainedEarningsAccumulatedLosses2023-03-31 OC432512core:RetainedEarningsAccumulatedLosses2022-03-31 OC432512business:SmallEntities2022-04-012023-03-31 OC432512countries:EnglandWales2022-04-012023-03-31 OC4325122021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC432512 (England and Wales)
JOHNRENIK LLP Unaudited accounts for the year ended 31 March 2023
JOHNRENIK LLP LLP Information for the year ended 31 March 2023
Designated members
Mrs Revathi John Paull
Johnrenik Property Limited
Mr John Paull Kristhoper
Registered Number
OC432512 (England and Wales)
Registered Office
77 Argyle Road West Ealing London W13 0LE United Kingdom
Accountants
Kumaran & Co 16 The Fairway Northolt Middlesex UB5 4SL
- 2 -
JOHNRENIK LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
2,733,000 
- 
Current assets
Cash at bank and in hand
23,440 
1,200 
Net current assets
23,440 
1,200 
Total assets less current liabilities
2,756,440 
1,200 
Creditors: amounts falling due after more than one year
(1,450)
(1,200)
Net assets attributable to members
2,754,990 
- 
Represented by:
Members' other interests
Members' capital classified as equity
2,733,000 
- 
Other reserves
21,990 
- 
2,754,990 
- 
2,754,990 
Total members' interests
Members' other interests
2,754,990 
- 
2,754,990 
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 23 December 2023.
Mr John Paull Kristhoper Designated member Limited Liability Partnership Registration No. OC432512
- 3 -
JOHNRENIK 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
JOHNRENIK LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432512. Its registered office is 77 Argyle Road, West Ealing, London, W13 0LE, United Kingdom.
3
Investment property
2023 
£ 
Additions
2,733,000 
At 31 March 2023
2,733,000 
As at 31/03/2023, JohnRenik LLP holds a beneficial interest in the following properties located at 1) 16 Canterbury rd, Preston PR1 5PT Valued at £115,000 and mortgaged under TSB Bank for £45,000 2) 27 Polefield, Fulwood, Preston Valued at £168,000 and mortgaged under TSB Bank for £115,000 3) 14 Montague rd, London W13 8HA valued at £1,250,000 and mortgaged under Natwest for £860,000 4) 35 Waldeck Rd, London W13 8LY Valued at £700,000 and mortgaged under Clydesdale Bank for £ 563,000 5) 35a Waldeck Rd, London W13 8LY Valued at £500,000 and mortgaged under Clydesdale Bank for £432,248
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
1,450 
1,200 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Transactions with related parties
The legal ownership of investment properties has not been transferred to the LLP, but it is the beneficiary of the properties under a trust arrangement. The properties are held in trust for the benefit of the LLP, and it has the right to use and occupy the properties as it sees fit. The LLP has entered into deed of indemnity with JohnRenik Properties Limited, pursuant to which JohnRenik Properties Limited has agreed to pay the loans, interests, and charges related to the properties.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -