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REGISTERED NUMBER: OC333352 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

PJS Building Services Limited Liability
Partnership

PJS Building Services Limited Liability
Partnership (Registered number: OC333352)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1


PJS Building Services Limited Liability
Partnership (Registered number: OC333352)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,980 29,681

CURRENT ASSETS 17,751 21,976

PREPAYMENTS AND ACCRUED INCOME 1,202 795

CREDITORS
Amounts falling due within one year (6,484 ) (3,103 )
NET CURRENT ASSETS 12,469 19,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,449

49,349

CREDITORS
Amounts falling due after more than one
year

(4,792

)

(7,292

)

ACCRUALS AND DEFERRED INCOME (1,099 ) (1,025 )
NET ASSETS 31,558 41,032

LOANS AND OTHER DEBTS DUE TO MEMBERS 64,242 71,273

MEMBERS' OTHER INTERESTS (32,684 ) (30,241 )

31,558 41,032

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJS Building Services Limited Liability Partnership is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC333352

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

PJS Building Services Limited Liability
Partnership (Registered number: OC333352)

Statement of Financial Position - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

At the financial year end, the partnership had net obligations under hire purchase contracts totalling £7,292 (2023 - £9,792).

There were no other financial commitments, contingencies or guarantees.

4. OFF-BALANCE SHEET ARRANGEMENTS

There were no off balance sheet arrangements at the financial year end.



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 31 March 2024.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 28 June 2024 and were signed by:





P J Stainer - Designated member