Registered Number:OC324051 |
For the year ended 30 June 2023
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 30 June 2023
RNJ Partnership LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
RNJ Partnership LLP
Statement of Financial Position
2022
2023
Property, plant and equipment |
11,687
12,270
3
11,687
12,270
26,000
22,000
Trade and other receivables |
236,366
140,627
4
58,893
67,492
Cash and cash equivalents |
221,520
329,858
Trade and other payables: amounts falling due within one |
year |
(218,219)
(198,351)
5
111,639
23,169
Net current assets
Total assets less current liabilities |
34,856
123,909
Trade and other payables: amounts falling due after more |
than one year |
(35,200)
(20,000)
6
14,856
Net assets attributable to members
88,709
Loans and other debts due to members |
88,709
98,350
7
(73,853)
(9,641)
Loans and other debts due to members |
88,709
98,350
7
14,856
88,709
For the year ended 30 June 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
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 affair of the LLP as at the end of each |
financial year and of its profit or loss for each 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 |
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
financial statements, so far as applicable to the LLP |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
Mr Andrew Paul KnowlesDesignated Member |
These financial statements were approved by the members on 02 February 2024 and signed on their behalf by:
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For the year ended 30 June 2023
RNJ Partnership LLP
Notes to the Financial Statements
Statutory Information
RNJ Partnership LLP is a limited liability partnership, domiciled in England and Wales, registration number |
OC324051. |
2 Diamond Court
Kenton
Newcastle upon Tyne
NE3 2EN
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the year ended 30 June 2023 have been prepared under the historical cost |
convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by |
Limited Liability Partnerships". |
Turnover
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business. |
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
2. Interest payable and similar charges |
2023
2022
Interest payable on bank borrowing |
1,449
5,079
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For the year ended 30 June 2023
RNJ Partnership LLP
Notes to the Financial Statements Continued
3. Property, plant and equipment |
104,445
58,344
34,601
11,500
2,870
2,483
387
-
11,500
34,988
60,827
107,315
Provision for depreciation and impairment |
92,175
54,698
32,977
4,500
Charge for year
3,453
1,361
342
1,750
95,628
56,059
33,319
6,250
5,250
1,669
4,768
11,687
7,000
1,624
3,646
12,270
4. Trade and other receivables |
2023
2022
83,688
135,927
Prepayments & accrued income |
56,939
100,439
140,627
236,366
5. Trade and other payables: amounts falling due within one year |
2022
2023
17,065
20,000
825
-
Amounts owed to group undertaking and undertaking in which the LLP |
has a participating interest |
7
7
Taxation and social security |
33,121
41,187
148,158
156,200
198,351
218,219
6. Trade and other payables: amounts falling due after more than one year |
2023
2022
35,200
20,000
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For the year ended 30 June 2023
RNJ Partnership LLP
Notes to the Financial Statements Continued
7. Loans and other debts due to members |
2022
2023
88,709
98,350
88,709
98,350
8. Average number of persons employed |
During the year the average number of employees was 9 (2022 : 8)
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