1 December 2022 false No description of principal activity Taxfiler 2024.5 OC323986business:LimitedLiabilityPartnershipLLP2022-12-012023-11-30 OC3239862022-11-30 OC3239862022-12-012023-11-30 OC323986business:AuditExemptWithAccountantsReport2022-12-012023-11-30 OC323986business:FullAccounts2022-12-012023-11-30 OC3239862023-11-30 OC323986business:PartnerLLP12022-12-012023-11-30 OC323986business:PartnerLLP22022-12-012023-11-30 OC323986business:RegisteredOffice2022-12-012023-11-30 OC3239862022-11-30 OC323986core:WithinOneYear2023-11-30 OC323986core:WithinOneYear2022-11-30 OC323986core:RetainedEarningsAccumulatedLosses2023-11-30 OC323986core:RetainedEarningsAccumulatedLosses2022-11-30 OC323986business:SmallEntities2022-12-012023-11-30 OC323986core:PlantMachinery2022-12-012023-11-30 OC323986core:MotorVehicles2022-12-012023-11-30 OC323986countries:EnglandWales2022-12-012023-11-30 OC323986core:PlantMachinery2022-11-30 OC323986core:MotorVehicles2022-11-30 OC323986core:ComputerEquipment2022-11-30 OC323986core:ComputerEquipment2022-12-012023-11-30 OC323986core:PlantMachinery2023-11-30 OC323986core:MotorVehicles2023-11-30 OC323986core:ComputerEquipment2023-11-30 OC3239862021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Joan 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
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Graham Johns & Co LLP Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
22,248 
Current assets
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 
Represented by:
Loans and other debts due to members
(5,818)
9,760 
Members' other interests
Other reserves
5,818 
17,094 
26,854 
Total members' interests
Loans and other debts due to members
(5,818)
9,760 
Members' other interests
5,818 
17,094 
26,854 
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
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Graham Johns & Co LLP Notes to the Accounts for the year ended 30 November 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
2
Statutory information
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
- 
- 
- 
- 
Depreciation
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
- 
- 
- 
- 
Net book value
At 30 November 2023
- 
- 
- 
- 
At 30 November 2022
16,750 
5,498 
- 
22,248 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,823 
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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).
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