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Registered Number: OC419985
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 March 2024

for

JUBILEE SOCIAL LLP

 
 

 
2024
£
  2023
£
Current assets
Debtors 2   1,509 
Cash at bank and in hand 2,552    31,958 
2,552    33,467 
Creditors: amount falling due within one year 3 (6,247)   (28,105)
Net current assets (3,695)   5,362 
 
Total assets less current liabilities (3,695)   5,362 
Net assets (3,695)   5,362 
 

Represented by:
Loans and other debts due to members 22,391    2,021 
Amounts due from members   (2,763)
Members' other interest
Other reserves (26,086)   6,104 
(26,086)   6,104 

(3,695)   5,362 
 

Total members' interests
Loans and other debts due to members 22,391    2,021 
Amounts due from members   (2,763)
Members' other interests (26,086)   6,104 
(3,695)   5,362 
 
For the year ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Nicolas Cole
Designated Member

Date approved: 16 August 2024
1
Statutory Information
JUBILEE SOCIAL LLP is a limited liability partnership, domiciled in England and Wales, registration number OC419985, registration address Jubilee House, Jubilee Road, Letchworth, United Kingdom, SG6 1WU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors   1,509 
  1,509 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 1,053    479 
Other creditors   21,700 
Pension Payable   (465)
Social security & other tax 1,480    1,557 
Vat 3,714    4,834 
6,247    28,105 
4.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 22,391 
Amounts due from members
Members' other interest
Other reserves (26,086)
(26,086)
(3,695)
Total members' interests
Loans and other debts due to members 22,391 
Amounts due from members
Members' other interests (26,086)
(3,695)
5.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2