Registered No. OC428611 (England and Wales)
JD Business Enhancement LLP
Unaudited accounts
for the period from 1 September 2023 to 31 March 2024
JD Business Enhancement LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,138
25,733
Creditors: amounts falling due within one year
(3,391)
(6,329)
Net current assets
31,477
29,743
Net assets attributable to members
32,394
30,997
Loans and other debts due to members
32,394
30,997
Loans and other debts due to members
32,394
30,997
For the period ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 October 2024.
Mr Robert Jeffrey Dowson
Designated member
Limited Liability Partnership Registration No. OC428611
JD Business Enhancement LLP
Notes to the Accounts
for the period from 1 September 2023 to 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
JD Business Enhancement LLP is a limited liability partnership, incorporated in England and Wales, registration number OC428611. Its registered office is 14 The Warren, Tuffley, Gloucester, Gloucestershire, GL4 0TT, United Kingdom.
3
Tangible fixed assets
Computer equipment
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
1,106
2,625
Other creditors
1,635
3,054
JD Business Enhancement LLP
Notes to the Accounts
for the period from 1 September 2023 to 31 March 2024
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
32,394
30,997
Amounts falling due within one year
32,394
30,997
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).