Limited Liability Partnership registration number OC334159 (England and Wales)
JOHN ALLEN LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JOHN ALLEN LLP
THE ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JOHN ALLEN LLP FOR THE PERIOD ENDED 31 MARCH 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Allen LLP for the Period ended 31 March 2024 set out on pages 2 to 3 from the limited liability partnership’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the limited liability partnership's members of John Allen LLP, as a body, in accordance with the terms of our engagement letter dated 6 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of John Allen LLP and state those matters that we have agreed to state to the limited liability partnership's members of John Allen LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Allen LLP and its members as a body, for our work or for this report.
It is your duty to ensure that John Allen LLP has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that John Allen LLP is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of John Allen LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TC Group
18 September 2024
The Accountants
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
JOHN ALLEN LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
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31 March 2024
31 January 2023
£
£
£
£
Fixed assets
653,942
984,511
Current assets
1,248,531
159,907
Prepayments and accrued income
2,053
2,053
Creditors: amounts falling due within one year
(849,736)
(884,070)
Net current assets/(liabilities)
400,848
(722,110)
Total assets less current liabilities
1,054,790
262,401
Net assets attributable to members
1,054,790
262,401
Represented by:
Loans and other debts due to members
954,790
169,887
Members' other interests
100,000
92,514
1,054,790
262,401
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the Period was as follows:
2024
2023
Number
Number
Employees
The members of thetrue LLP have elected not to include a copy of the profit and loss account within the financial statements.
John Allen LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is Avon Park, Warwick Road, Stratford-upon-Avon, Warwickshire, CV37 0NS.
JOHN ALLEN LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
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For the financial Period ended 31 March 2024 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The financial statements were approved by the members and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr Nic Allen
Designated member
Limited Liability Partnership registration number OC334159 (England and Wales)