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REGISTERED NUMBER: OC345340 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Jones Shackel Oldham LLP

Jones Shackel Oldham LLP (Registered number: OC345340)






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


Jones Shackel Oldham LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: A J Shackel
JSO Limited





REGISTERED OFFICE: 3-4 John Princes Street
London
W1G 0JL





REGISTERED NUMBER: OC345340 (England and Wales)





ACCOUNTANT: Karen Bowles
Chartered Certified Accountant
Esher Place Lodge
59 More Lane
Esher
Surrey
KT10 8AR

Jones Shackel Oldham LLP (Registered number: OC345340)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 370 551

CURRENT ASSETS
Debtors 5 97,361 65,016
Cash at bank - 15,106
97,361 80,122
CREDITORS
Amounts falling due within one year 6 89,548 66,187
NET CURRENT ASSETS 7,813 13,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,183

14,486

CREDITORS
Amounts falling due after more than one
year

7

8,133

14,436
NET ASSETS ATTRIBUTABLE TO
MEMBERS

50

50

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 50 50
50 50

TOTAL MEMBERS' INTERESTS
Members' other interests 50 50
Amounts due from members 5 (63,742 ) (32,949 )
(63,692 ) (32,899 )

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.

Jones Shackel Oldham LLP (Registered number: OC345340)

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 7 August 2024 and were signed by:





A J Shackel - Designated member

Jones Shackel Oldham LLP (Registered number: OC345340)

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

1. STATUTORY INFORMATION

Jones Shackel Oldham 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.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 39,504
DEPRECIATION
At 1 April 2023 38,953
Charge for year 181
At 31 March 2024 39,134
NET BOOK VALUE
At 31 March 2024 370
At 31 March 2023 551

Jones Shackel Oldham LLP (Registered number: OC345340)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 19,445 16,441
Amounts due from members 63,742 32,949
Other debtors 11,692 12,190
Prepayments 2,482 3,436
97,361 65,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 7,250 6,100
Trade creditors 18,295 -
VAT 4,364 3,948
Other creditors 54,489 54,489
Accrued expenses 5,150 1,650
89,548 66,187

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 6,100 6,100
Bank loans - 2-5 years 2,033 8,336
8,133 14,436