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REGISTERED NUMBER: NC001632 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

RJ Alarms LLP

RJ Alarms LLP (Registered number: NC001632)






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




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RJ Alarms LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: J Steenson
Mrs L E Steenson





REGISTERED OFFICE: 156 Navan Fort Road
Aughrafin
Armagh
Co. Armagh
BT60 4PY





REGISTERED NUMBER: NC001632 (Northern Ireland)





ACCOUNTANTS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG

RJ Alarms LLP (Registered number: NC001632)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 45,440 45,440
Tangible assets 5 161,943 104,890
207,383 150,330

CURRENT ASSETS
Stocks 12,500 12,200
Debtors 146,947 210,417
Cash at bank 255,825 261,235
415,272 483,852
CREDITORS
Amounts falling due within one year 510,627 493,375
NET CURRENT LIABILITIES (95,355 ) (9,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 112,028 140,807

LOANS AND OTHER DEBTS DUE TO MEMBERS 6 112,028 140,807

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 112,028 140,807

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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 29 July 2024 and were signed by:




J Steenson - Designated member

RJ Alarms LLP (Registered number: NC001632)

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

1. STATUTORY INFORMATION

RJ Alarms LLP is registered in Northern Ireland. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 45,440
NET BOOK VALUE

At 31 March 2024 45,440
At 31 March 2023 45,440

RJ Alarms LLP (Registered number: NC001632)

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 140,071
Additions 93,899
Disposals (15,200 )
At 31 March 2024 218,770
DEPRECIATION
At 1 April 2023 35,181
Charge for year 28,496
Eliminated on disposal (6,850 )
At 31 March 2024 56,827
NET BOOK VALUE
At 31 March 2024 161,943
At 31 March 2023 104,890

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

No protection is affordable in respect of items shown in the Balance Sheet as Members' Other Interests.