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REGISTERED NUMBER: OC431302 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Goodwell James LLP

Goodwell James LLP (Registered number: OC431302)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Goodwell James LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: G G Joice
S Joice





REGISTERED OFFICE: 3a Front Street
Sedgefield
Stockton on Tees
Cleveland
TS21 3AT





REGISTERED NUMBER: OC431302 (England and Wales)






Goodwell James LLP (Registered number: OC431302)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,598 9,643

CURRENT ASSETS
Cash at bank 239 363
NET CURRENT ASSETS 239 363
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

10,837

10,006

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

5,733

6,924

MEMBERS' OTHER INTERESTS
Capital accounts 5,104 3,082
10,837 10,006

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 5,733 6,924
Members' other interests 5,104 3,082
10,837 10,006

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Goodwell James LLP (Registered number: OC431302)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 18 April 2024 and were signed by:





G G Joice - Designated member

Goodwell James LLP (Registered number: OC431302)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Goodwell James LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 12,419
Additions 2,987
At 31 March 2024 15,406
DEPRECIATION
At 1 April 2023 2,776
Charge for year 2,032
At 31 March 2024 4,808
NET BOOK VALUE
At 31 March 2024 10,598
At 31 March 2023 9,643

5. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.3.23
£    £   
Amounts owed to members in respect of profits 5,733 6,924

Falling due within one year 5,733 6,924