AJN Building & Maintenance LLP |
Registered Number:OC426787 |
For the year ended 30 April 2023
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 30 April 2023
AJN Building & Maintenance LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
AJN Building & Maintenance LLP
Statement of Financial Position
2022
2023
Property, plant and equipment |
13,793
42,442
3
13,793
42,442
11,200
8,950
Trade and other receivables |
16,679
5,445
4
151,636
143,943
Cash and cash equivalents |
166,031
171,822
Trade and other payables: amounts falling due within one year |
(47,917)
(47,161)
5
123,905
118,870
Net current assets
Total assets less current liabilities |
132,663
166,347
Trade and other payables: amounts falling due after more than one |
year |
(18,646)
(15,694)
6
116,969
Net assets attributable to members
147,701
193,554
193,554
442,328
293,915
635,882
487,469
635,882
487,469
(518,913)
(339,768)
635,882
487,469
116,969
147,701
For the year ended 30 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 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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For the year ended 30 April 2023
AJN Building & Maintenance LLP
Statement of Financial Position Continued
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
Mr Andrew NichollsDesignated Member |
Mrs Melanie NichollsDesignated Member |
These financial statements were approved by the members on 31 January 2024 and signed on their behalf by:
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For the year ended 30 April 2023
AJN Building & Maintenance LLP
Notes to the Financial Statements
Statutory Information
AJN Building & Maintenance LLP is a limited liability partnership, domiciled in England and Wales, registration number |
OC426787. |
123 Walton Road
East Molesey
Surrey
KT8 0DT
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the year ended 30 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". |
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: |
Computer Equipment
Motor Vehicles
2. Interest payable and similar charges |
2023
2022
Interest payable on bank borrowing |
129
255
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For the year ended 30 April 2023
AJN Building & Maintenance LLP
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
55,833
10,058
45,775
-
(17,500)
(17,500)
28,275
10,058
38,333
Provision for depreciation and impairment |
13,391
5,241
8,150
Charge for year
11,149
1,204
9,945
24,540
6,445
18,095
10,180
3,613
13,793
37,625
4,817
42,442
4. Trade and other receivables |
2023
2022
5,445
9,898
Taxation and social securities |
-
6,781
5,445
16,679
5. Trade and other payables: amounts falling due within one year |
2022
2023
500
500
8,540
27,334
Taxation and social security |
25,411
7,189
12,710
12,894
47,161
47,917
6. Trade and other payables: amounts falling due after more than one year |
2023
2022
18,646
15,694
7. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 7)
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