JD Tandems LLP OC357604 false 2023-07-01 2024-03-31 2024-03-31 The principal activity of the company is retail of bicycles and sporting equipment Digita Accounts Production Advanced 6.30.9574.0 OC357604 2023-07-01 2024-03-31 OC357604 2024-03-31 OC357604 core:WithinOneYear 2024-03-31 OC357604 bus:Micro-entities 2023-07-01 2024-03-31 OC357604 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-03-31 OC357604 bus:FullAccounts 2023-07-01 2024-03-31 OC357604 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 OC357604 bus:RegisteredOffice 2023-07-01 2024-03-31 OC357604 bus:PartnerLLP1 2023-07-01 2024-03-31 OC357604 bus:PartnerLLP2 2023-07-01 2024-03-31 OC357604 bus:LimitedLiabilityPartnershipLLP 2023-07-01 2024-03-31 OC357604 bus:Agent1 2023-07-01 2024-03-31 OC357604 countries:AllCountries 2023-07-01 2024-03-31 OC357604 2022-07-01 2023-06-30 OC357604 2023-06-30 OC357604 core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: OC357604

JD Tandems LLP

Annual Report and Unaudited Financial Statements

for the period from 1 July 2023 to 31 March 2024

 

JD Tandems LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 6

Profit and Loss Account

4

Balance Sheet

5

Notes to the Financial Statements

5

 

JD Tandems LLP

Limited liability partnership information

Members

Mr John David Hargreaves

Mrs Ruth Hargreaves

Registered office

Unit 1, Cawood House
Asquith Industrial Estate
Gargrave
North Yorkshire
BD23 3SE

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

JD Tandems LLP

Members' Report for the period from 1 July 2023 to 31 March 2024

The members present their report and the unaudited financial statements for the period from 1 July 2023 to 31 March 2024.

Members' drawings and the subscription and repayment of members' capital

Members' drawings are taken throughout the period as agreed by all partners prior to payment. Any capital contributions into the partnership are agreed by all the partners prior to being made.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 12 August 2024 and signed on its behalf by:

.........................................
Mrs Ruth Hargreaves
Member

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
JD Tandems LLP
for the Period Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of JD Tandems LLP for the period ended 31 March 2024 set out on pages 4 to 6 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of JD Tandems LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JD Tandems LLP and state those matters that we have agreed to state to the members of JD Tandems LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JD Tandems LLP and its members as a body for our work or for this report.

It is your duty to ensure that JD Tandems LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JD Tandems LLP. You consider that JD Tandems LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of JD Tandems LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

12 August 2024

 

JD Tandems LLP

Profit and Loss Account for the Period from 1 July 2023 to 31 March 2024

Total
2024
£

Total
2023
£

Turnover

402,568

669,930

Cost of raw materials and consumables

182,518

(30,526)

Staff costs

(37,267)

(54,416)

Depreciation and other amounts written off assets

(5,466)

(7,272)

Other charges

(454,909)

(402,807)

Profit for the period before members' remuneration and profit shares

87,444

174,909

Members' remuneration charged as an expense

(87,444)

(174,909)

Profit/(loss) for the period available for discretionary division among members

-

-

 

JD Tandems LLP

(Registration number: OC357604)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

24,243

29,709

Current assets

497,140

436,173

Prepayments and accrued income

2,763

5,095

Creditors: Amounts falling due within one year

(141,526)

(200,804)

Net current assets

358,377

240,464

Total assets less current liabilities

382,620

270,173

Accruals and deferred income

(3,188)

-

Net assets attributable to members

379,432

270,173

Represented by:

Loans and other debts due to members

379,332

270,073

Members' other interests

100

100

 

379,432

270,173

Total members' interests

Loans and other debts due to members

379,332

270,073

Equity

100

100

 

379,432

270,173

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
Unit 1, Cawood House
Asquith Industrial Estate
Gargrave
North Yorkshire
BD23 3SE

These financial statements were authorised for issue by the Board on 12 August 2024.

 

JD Tandems LLP

(Registration number: OC357604)
Balance Sheet as at 31 March 2024

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of JD Tandems LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 3 (2023 - 4).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of JD Tandems LLP (registered number OC357604) were approved by the Board and authorised for issue on 12 August 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs Ruth Hargreaves
Member