2022-05-01 OC426787 2023-04-30 OC426787 2022-05-01 2023-04-30 OC426787 2022-04-30 OC426787 2021-05-01 2022-04-30 OC426787 uk-core:WithinOneYear uk-bus:Original 2022-04-30 OC426787 uk-core:WithinOneYear uk-bus:Original 2023-04-30 OC426787 uk-core:AfterOneYear uk-bus:Original 2022-04-30 OC426787 uk-core:AfterOneYear uk-bus:Original 2023-04-30 OC426787 uk-bus:PartnerLLP1 uk-bus:Original 2022-05-01 2023-04-30 OC426787 uk-bus:PartnerLLP2 uk-bus:Original 2022-05-01 2023-04-30 OC426787 uk-core:ComputerEquipment uk-bus:Original 2022-05-01 2023-04-30 OC426787 uk-core:CommercialMotorVehicles uk-bus:Original 2022-05-01 2023-04-30 OC426787 uk-core:ComputerEquipment uk-bus:Original 2022-04-30 OC426787 uk-core:CommercialMotorVehicles uk-bus:Original 2022-04-30 OC426787 uk-core:CommercialMotorVehicles uk-bus:Original 2023-04-30 OC426787 uk-core:ComputerEquipment uk-bus:Original 2023-04-30 OC426787 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-04-30 OC426787 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure OC426787 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-05-01 2023-04-30 OC426787 uk-bus:FRS102 uk-bus:Original 2022-05-01 2023-04-30 OC426787 uk-bus:FilletedAccounts uk-bus:Original 2022-05-01 2023-04-30 OC426787 uk-bus:LimitedLiabilityPartnershipLLP uk-bus:Original 2022-05-01 2023-04-30
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
2
For the year ended 30 April 2023
AJN Building & Maintenance LLP
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
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OC426787
Registered Number :
As at 30 April 2023
AJN Building & Maintenance LLP
Statement of Financial Position
2022
£
£
2023
Notes
Fixed assets
Property, plant and equipment
13,793
42,442
3
13,793
42,442
Current assets
Inventories
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
Represented by:
Members' other interests
Members' capital
193,554
193,554
Other reserves
442,328
293,915
635,882
487,469
635,882
487,469
Total members' interests
Amounts due from members
(518,913)
(339,768)
Members' other interests
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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OC426787
Registered Number :
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
1. Accounting policies
Statutory Information
AJN Building & Maintenance LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC426787.
Registered address:
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:
15% Reducing balance
Computer Equipment
20% Reducing balance
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
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or valuation
At 01 May 2022
55,833
10,058
45,775
-
(17,500)
Disposals
(17,500)
At 30 April 2023
28,275
10,058
38,333
Provision for depreciation and impairment
At 01 May 2022
13,391
5,241
8,150
Charge for year
11,149
1,204
9,945
At 30 April 2023
24,540
6,445
18,095
At 30 April 2023
Net book value
10,180
3,613
13,793
At 30 April 2022
37,625
4,817
42,442
4. Trade and other receivables
2023
2022
£
£
Trade debtors
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
£
£
Payment on account
500
500
Trade creditors
8,540
27,334
Taxation and social security
25,411
7,189
Other creditors
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
Bank loans and overdraft
7. Average number of persons employed
During the year the average number of employees was 4 (2022 : 7)
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