2022-10-05 OC444153 2023-04-05 OC444153 2022-10-05 2023-04-05 OC444153 uk-core:WithinOneYear uk-bus:Original 2023-04-05 OC444153 uk-bus:PartnerLLP1 uk-bus:Original 2022-10-05 2023-04-05 OC444153 uk-core:MotorVehicles uk-bus:Original 2022-10-05 2023-04-05 OC444153 uk-core:PlantMachinery uk-bus:Original 2023-04-05 OC444153 uk-core:MotorVehicles uk-bus:Original 2023-04-05 OC444153 uk-core:PlantMachinery uk-bus:Original 2022-10-05 2023-04-05 iso4217:GBP xbrli:pure OC444153 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-10-05 2023-04-05 OC444153 uk-bus:FRS102 uk-bus:Original 2022-10-05 2023-04-05 OC444153 uk-bus:FullAccounts uk-bus:Original 2022-10-05 2023-04-05 OC444153 uk-bus:LimitedLiabilityPartnershipLLP uk-bus:Original 2022-10-05 2023-04-05
JK & J Johnson Grounds Maintenance LLP
Registered Number:OC444153
For the period ended 05 April 2023
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the period ended 05 April 2023
JK & J Johnson Grounds Maintenance LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
OC444153
Registered Number :
As at 05 April 2023
JK & J Johnson Grounds Maintenance LLP
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
80,929
2
80,929
Current assets
Trade and other receivables
28,090
3
84,678
Cash and cash equivalents
112,768
Trade and other payables: amounts falling due within one year
(51,078)
4
61,690
Net current assets
Total assets less current liabilities
142,619
142,619
Net assets/liabilities attributable to members
Represented by:
Loans and other debts due to members
125,864
5
Members' other interests
Other reserves
73,492
73,492
199,356
Total members' interests
Amounts due from members
(56,737)
Loans and other debts due to members
125,864
5
Members' other interests
73,492
142,619
For the period ended 05 April 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.
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4
OC444153
Registered Number :
For the period ended 05 April 2023
JK & J Johnson Grounds Maintenance LLP
Statement of Financial Position Continued
John K JohnsonDesignated Member
These financial statements were approved by the members on 13 June 2023 and signed on their behalf by:
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5
For the period ended 05 April 2023
JK & J Johnson Grounds Maintenance LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
JK & J Johnson Grounds Maintenance LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC444153.
Registered address:
Laureston House, Hornby Road
Appleton Wiske
NORTHALLERTON
DL6 2AF
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the period ended 05 April 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".
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
91,155
76,851
14,304
Additions
At 05 April 2023
14,304
76,851
91,155
Provision for depreciation and impairment
Charge for period
10,226
8,212
2,014
At 05 April 2023
10,226
8,212
2,014
At 05 April 2023
Net book value
12,290
68,639
80,929
3. Trade and other receivables
2023
£
Trade debtors
28,090
28,090
4. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
9,318
Obligations under finance leases
24,505
Other creditors
17,255
51,078
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6
For the period ended 05 April 2023
JK & J Johnson Grounds Maintenance LLP
Notes to the Financial Statements Continued
5. Loans and other debts due to members
2023
£
Loans from members
125,864
125,864
6. Average number of persons employed
During the year the average number of employees was 1
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