IRIS Accounts Production v24.2.0.383 OC301131 designated member designated member 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3011312023-03-31OC3011312024-03-31OC3011312023-04-012024-03-31OC3011312022-03-31OC3011312022-04-012023-03-31OC3011312023-03-31OC301131ns15:EnglandWales2023-04-012024-03-31OC301131ns14:PoundSterling2023-04-012024-03-31OC301131ns10:PartnerLLP12023-04-012024-03-31OC301131ns10:PartnerLLP22023-04-012024-03-31OC301131ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC301131ns10:SmallEntities2023-04-012024-03-31OC301131ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC301131ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC301131ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC301131ns10:FullAccounts2023-04-012024-03-31OC301131ns10:PartnerLLP32023-04-012024-03-31OC301131ns10:RegisteredOffice2023-04-012024-03-31OC301131ns5:CurrentFinancialInstruments2024-03-31OC301131ns5:CurrentFinancialInstruments2023-03-31OC301131ns5:PlantMachinery2023-04-012024-03-31OC301131ns5:PlantMachinery2023-03-31OC301131ns5:PlantMachinery2024-03-31OC301131ns5:PlantMachinery2023-03-31OC301131ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31OC301131ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: OC301131 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

JSH Environmental LLP

JSH Environmental LLP (Registered number: OC301131)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JSH Environmental LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: AJ Fish
Mrs SF Fish
AR Fish





REGISTERED OFFICE: Unit 6
Leyden Road
Stevenage
Hertfordshire
SG1 2BW





REGISTERED NUMBER: OC301131 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

JSH Environmental LLP (Registered number: OC301131)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,503 40,403

CURRENT ASSETS
Stocks 33,475 32,500
Debtors 5 151,429 177,023
Cash at bank 68,175 33,358
253,079 242,881
CREDITORS
Amounts falling due within one year 6 195,205 213,730
NET CURRENT ASSETS 57,874 29,151
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

101,377

69,554

LOANS AND OTHER DEBTS DUE TO
MEMBERS

101,377

69,554

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

101,377

69,554
Amounts due from members 5 (30,280 ) (41,733 )
71,097 27,821

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.

JSH Environmental LLP (Registered number: OC301131)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 8 November 2024 and were signed by:





AJ Fish - Designated member

JSH Environmental LLP (Registered number: OC301131)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

JSH Environmental LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

JSH Environmental LLP (Registered number: OC301131)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 127,784
Additions 8,072
At 31 March 2024 135,856
DEPRECIATION
At 1 April 2023 87,381
Charge for year 4,972
At 31 March 2024 92,353
NET BOOK VALUE
At 31 March 2024 43,503
At 31 March 2023 40,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 121,149 135,290
Other debtors 30,280 41,733
151,429 177,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 99,059 114,854
Taxation and social security 82,488 82,237
Other creditors 13,658 16,639
195,205 213,730