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REGISTRAR OF COMPANIES

Registration number: OC340865

A2J Partnership LLP

Unaudited Financial Statements

1 January 2024 to 31 March 2024

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A2J Partnership LLP

Contents

Accountants' Report

1

Financial Statements

2

Balance Sheet

2

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
A2J Partnership LLP
for the Period Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of A2J Partnership LLP for the period ended 31 March 2024 set out on pages 2 to 4 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 http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of A2J Partnership LLP, as a body, in accordance with the terms of our engagement letter dated 19 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of A2J Partnership LLP and state those matters that we have agreed to state to the members of A2J Partnership 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 A2J Partnership LLP and its members as a body for our work or for this report.

It is your duty to ensure that A2J Partnership LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A2J Partnership LLP. You consider that A2J Partnership 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 accounts of A2J Partnership 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 accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

11 September 2024

 

A2J Partnership LLP

(Registration number: OC340865)
Balance Sheet as at 31 March 2024

31 March 2024
 £

31 December 2023
 £

Fixed assets

529,789

529,801

Current assets

2,040

4,766

Prepayments and accrued income

1,358

149

Net current assets

3,398

4,915

Total assets less current liabilities

533,187

534,716

Accruals and deferred income

(3,242)

(3,212)

Net assets attributable to members

529,945

531,504

Represented by:

Loans and other debts due to members

(27,184)

(23,677)

Members' other interests

557,129

555,181

 

529,945

531,504

Total members' interests

Members’ other interests

557,129

555,181

Amounts due from members

(27,184)

(23,677)

 

529,945

531,504

 

A2J Partnership LLP

(Registration number: OC340865)
Balance Sheet as at 31 March 2024

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
Holmhead Guest House
Hadrian's Wall
GREENHEAD
CA8 7HY

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime.'

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 0 (2023 - 0).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

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

 

A2J Partnership LLP

(Registration number: OC340865)
Balance Sheet as at 31 March 2024

The financial statements of A2J Partnership LLP (registered number OC340865) were approved by the Board and authorised for issue on 11 September 2024. They were signed on behalf of the limited liability partnership by:

.........................................
A Clark
Designated member

.........................................
J C Clark
Designated member