IRIS Accounts Production v23.4.0.336 OC361188 designated member 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3611882023-01-31OC3611882024-01-31OC3611882023-02-012024-01-31OC3611882022-01-31OC3611882022-02-012023-01-31OC3611882023-01-31OC361188ns15:EnglandWales2023-02-012024-01-31OC361188ns14:PoundSterling2023-02-012024-01-31OC361188ns10:Director12023-02-012024-01-31OC361188ns10:LimitedLiabilityPartnershipLLP2023-02-012024-01-31OC361188ns10:Micro-entities2023-02-012024-01-31OC361188ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31OC361188ns10:LimitedLiabilityPartnershipsSORP2023-02-012024-01-31OC361188ns10:FullAccounts2023-02-012024-01-31OC361188ns5:CurrentFinancialInstruments2024-01-31OC361188ns5:CurrentFinancialInstruments2023-01-31OC361188ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: OC361188 (England and Wales)





JLK ARCHITECTURAL DESIGN LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






JLK ARCHITECTURAL DESIGN LLP (REGISTERED NUMBER: OC361188)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


JLK ARCHITECTURAL DESIGN LLP (REGISTERED NUMBER: OC361188)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,129 14,864

CURRENT ASSETS 77,008 70,296

CREDITORS
Amounts falling due within one year (10,252 ) (6,420 )
NET CURRENT ASSETS 66,756 63,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,885

78,740

LOANS AND OTHER DEBTS DUE TO MEMBERS 81,885 78,740

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JLK Architectural Design LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC361188

Registered office: 20 Wembley Gardens
Nottingham
NG9 3FE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



JLK ARCHITECTURAL DESIGN LLP (REGISTERED NUMBER: OC361188)

BALANCE SHEET - continued
31 JANUARY 2024


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 January 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 8 April 2024 and were signed by:





Mr K S Karoly - Designated member