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Registered number: OC341737








 
JAS MIDLANDS LLP
 

 
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
JAS MIDLANDS LLP
 

INFORMATION




Designated Members

J C Brooks
A J Brooks
S C Brooks

LLP registered number

OC341737

Registered office

Brooks Forgings LimitedDoulton RoadCradley HeathB64 5QJ


 
JAS MIDLANDS LLP
 

CONTENTS



Page
Members' Report
 
1 - 2
Profit and Loss Account
 
3
Balance Sheet
 
4
Notes to the Financial Statements
 
5


 
JAS MIDLANDS LLP
 
  
MEMBERS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023

The members present their annual report together with the financial statements of JAS Midlands LLP for the year ended 30 November 2023
 

Principal activities
 
 
The principal activity of the LLP was that of a dormant company.
 
 
Designated Members
 
 
J C Brooks, A J Brooks and S C Brooks were designated members of the LLP throughout the year.
 

 
Members' capital and interests
 
 
Each member's subscription to the capital of the LLP is determined by their share of the profit and is repayable following retirement from the LLP.
 
 
Details of changes in members' capital in the year ended 30 November 2022 are set out in the financial statements.
 
 
Members are remunerated from the profits of the LLP and are required to make their own provision for pensions and other benefits. Profits are allocated and divided between members after finalisation of the financial statements. Members draw a proportion of their profit shares monthly during the year in which it is made, with the balance of profits being distributed after the year, subject to the cash requirements of the business.
 

Members' responsibilities statement
 
 
The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
 
 
Company law, (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008), requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period.

In preparing these financial statements, the members are required to:
 
select suitable accounting policies and then apply them consistently;
 
make judgements and accounting estimates that are reasonable and prudent; and
 
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.
 

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and to enable them to ensure that the financial statements comply with the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of the Companies Act 2006) Regulations 2008)They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Page 1

 
JAS MIDLANDS LLP
 
 
MEMBERS' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
 
 
This report was approved by the members and signed on their behalf by: 



................................................
A J Brooks
Designated member




















Date: 29 August 2024

Page 2

 
JAS MIDLANDS LLP
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023

The LLP has not traded during the year or the preceding financial year. During these periods, the LLP received no income and incurred no expenditure and therefore made neither profit or loss.

Page 3

 
JAS MIDLANDS LLP
REGISTERED NUMBER:OC341737

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Represented by:
  

Loans and other debts due to members within one year
  

  

  
-
-



The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




................................................
A J Brooks
Designated member

Date: 29 August 2024

The notes on page 5 form part of these financial statements.

JAS Midlands LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 4

 
JAS MIDLANDS LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

JAS Midlands LLP is a limited liability partnership, which is domiciled in England and Wales, registration number OC341737. The registered office is Doulton Road, Cradley Heath, West Midlands, B64 5QJ.
Principal activity
The LLP remained dormant in the current and previous year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company's functional and presentational currency is British Pounds Sterling (£).


3.


Employees




The average monthly number of employees, including directors, during the year was 0.


Page 5