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REGISTERED NUMBER: OC386461 (England and Wales)


















IT & JM HARRIES LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






IT & JM HARRIES LLP (REGISTERED NUMBER: OC386461)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


IT & JM HARRIES LLP (REGISTERED NUMBER: OC386461)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,147,974 2,147,974

CURRENT ASSETS 76,199 33,439

CREDITORS
Amounts falling due within one year (2,634 ) (3,081 )
NET CURRENT ASSETS 73,565 30,358
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,221,539

2,178,332

ACCRUALS AND DEFERRED INCOME 15,000 15,000
NET ASSETS 2,206,539 2,163,332

LOANS AND OTHER DEBTS DUE TO MEMBERS 2,205,739 2,162,532

MEMBERS' OTHER INTERESTS 800 800

2,206,539 2,163,332

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IT & JM Harries LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC386461

Registered office: Rowlands View
Templeton
Narberth
Pembrokeshire
SA67 8RG

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


The figures presented in these financial statements are rounded to the nearest one pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



IT & JM HARRIES LLP (REGISTERED NUMBER: OC386461)

BALANCE SHEET - continued
31 DECEMBER 2023


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 December 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 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 26 September 2024 and were signed by:





I T P Harries - Designated member