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REGISTERED NUMBER: OC419727 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2023

for

JWEK LLP

JWEK LLP (Registered number: OC419727)






Contents of the Financial Statements
for the year ended 30th November 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JWEK LLP

General Information
for the year ended 30th November 2023







DESIGNATED MEMBERS: Mrs E J Killick
Miss J Wright





REGISTERED OFFICE: 4 Starling Mews
Fairford Leys
Aylesbury
United Kingdom
HP19 7AJ





REGISTERED NUMBER: OC419727 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

JWEK LLP (Registered number: OC419727)

Balance Sheet
30th November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 3,619 2,303
Cash at bank 33,815 37,323
37,434 39,626
CREDITORS
Amounts falling due within one year 6 714 714
NET CURRENT ASSETS 36,720 38,912
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

36,720

38,912

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

36,720

38,912

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 36,720 38,912

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 30th November 2023.

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.

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 29th August 2024 and were signed by:





Miss J Wright - Designated member

JWEK LLP (Registered number: OC419727)

Notes to the Financial Statements
for the year ended 30th November 2023

1. STATUTORY INFORMATION

JWEK 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

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 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st December 2022
and 30th November 2023 15,530
AMORTISATION
At 1st December 2022
and 30th November 2023 15,530
NET BOOK VALUE
At 30th November 2023 -
At 30th November 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,619 2,303

JWEK LLP (Registered number: OC419727)

Notes to the Financial Statements - continued
for the year ended 30th November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 714 714

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 36,720 38,912

Falling due within one year 36,720 38,912

In the case of an insolvent winding up the members will rank 'pari passu' with other unsecured creditors of the LLP.