Registered No. OC323986 (England and Wales)
Graham Johns & Co LLP
Unaudited accounts
for the year ended 30 November 2023
Graham Johns & Co LLP
LLP Information
for the year ended 30 November 2023
Designated members
Graham Johns
Registered Number
OC323986 (England and Wales)
Registered Office
Davey Park Farm
South Huish
Kingsbridge
Devon
TQ7 3ES
Accountants
Helen Solomon Ltd
Unit 4G South Hams Business Park
Churchstow
Devon
TQ7 3QH
Graham Johns & Co LLP
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
6,429
Creditors: amounts falling due within one year
-
(1,823)
Net current assets
-
4,606
Net assets attributable to members
-
26,854
Loans and other debts due to members
(5,818)
9,760
Other reserves
5,818
17,094
Loans and other debts due to members
(5,818)
9,760
Members' other interests
5,818
17,094
For the year ending 30 November 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 15 August 2024.
Joan Johns
Designated member
Limited Liability Partnership Registration No. OC323986
Graham Johns & Co LLP
Notes to the Accounts
for the year ended 30 November 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
20% Reducing Balance
Graham Johns & Co LLP is a limited liability partnership, incorporated in England and Wales, registration number OC323986. Its registered office is Davey Park Farm, South Huish, Kingsbridge, Devon, TQ7 3ES.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
22,612
34,579
415
57,606
Disposals
(22,612)
(34,579)
(415)
(57,606)
At 30 November 2023
-
-
-
-
At 1 December 2022
5,862
29,081
415
35,358
Charge for the year
4,188
1,100
-
5,288
On disposals
(10,050)
(30,181)
(415)
(40,646)
At 30 November 2023
-
-
-
-
At 30 November 2023
-
-
-
-
At 30 November 2022
16,750
5,498
-
22,248
4
Creditors: amounts falling due within one year
2023
2022
Graham Johns & Co LLP
Notes to the Accounts
for the year ended 30 November 2023
5
Loans and other debts due to members
2023
2022
Amounts due to members in respect of profits
(5,818)
9,760
Amounts falling due within one year
(5,818)
9,760
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).