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REGISTERED NUMBER: OC429442 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Jdls Interiors LLP

Jdls Interiors LLP (Registered number: OC429442)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Jdls Interiors LLP

General Information
for the Year Ended 31 October 2023







DESIGNATED MEMBERS: J Smith
D Smith





REGISTERED OFFICE: 56 Oaks Road
Staines-Upon-Thames
United Kingdom
Middlesex
TW19 7LG





REGISTERED NUMBER: OC429442 (England and Wales)





ACCOUNTANTS: Suzanne Cater ACA
16 Terminal House
Station Approach
Shepperton
Middlesex
TW17 8AS

Jdls Interiors LLP (Registered number: OC429442)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,215 13,881

CURRENT ASSETS
Debtors 5 26,814 10,728
Cash at bank 393 58
27,207 10,786
CREDITORS
Amounts falling due within one year 6 3,099 4,204
NET CURRENT ASSETS 24,108 6,582
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

35,323

20,463

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

35,323

20,463

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 35,323 20,463
Amounts due from members 5 (14,012 ) -
21,311 20,463

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 October 2023.

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.

Jdls Interiors LLP (Registered number: OC429442)

Statement of Financial Position - continued
31 October 2023


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 23 July 2024 and were signed by:





J Smith - Designated member

Jdls Interiors LLP (Registered number: OC429442)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Jdls Interiors 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 NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 18,508
Additions 2,907
At 31 October 2023 21,415
DEPRECIATION
At 1 November 2022 4,627
Charge for year 5,573
At 31 October 2023 10,200
NET BOOK VALUE
At 31 October 2023 11,215
At 31 October 2022 13,881

Jdls Interiors LLP (Registered number: OC429442)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 12,170 9,182
Other debtors 14,644 1,546
26,814 10,728

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 117 1,058
Taxation and social security 956 1,146
Other creditors 2,026 2,000
3,099 4,204

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The loans and other debts due to members rank below all other creditors.

Jdls Interiors LLP

Report of the Accountants to the Members of
Jdls Interiors LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on page nil and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Suzanne Cater ACA
16 Terminal House
Station Approach
Shepperton
Middlesex
TW17 8AS


Date: .............................................