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REGISTERED NUMBER: OC415572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

JVS Dear

JVS Dear (Registered number: OC415572)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JVS Dear

General Information
for the Year Ended 31 January 2024







DESIGNATED MEMBERS: S M Dear
J S Dear
Mrs V L Dear





REGISTERED OFFICE: Unit 1
The Old Gas Works
Longwick Road
Princes Risborough
Buckinghamshire
HP27 9HN





REGISTERED NUMBER: OC415572 (England and Wales)





ACCOUNTANTS: Main Street Accountancy Limited
Ridge House Annexe
16 Main Ridge West
Boston
Lincolnshire
PE21 6QQ

JVS Dear (Registered number: OC415572)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 412,400 412,400

CURRENT ASSETS
Cash at bank 9,564 7,202

CREDITORS
Amounts falling due within one year 5 1,080 1,080
NET CURRENT ASSETS 8,484 6,122
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

420,884

418,522

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 420,884 418,522
420,884 418,522

TOTAL MEMBERS' INTERESTS
Members' other interests 420,884 418,522

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 January 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.

JVS Dear (Registered number: OC415572)

Balance Sheet - continued
31 January 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 20 November 2024 and were signed by:





S M Dear - Designated member

JVS Dear (Registered number: OC415572)

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

1. STATUTORY INFORMATION

JVS Dear 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.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 257,135 155,265 412,400
NET BOOK VALUE
At 31 January 2024 257,135 155,265 412,400
At 31 January 2023 257,135 155,265 412,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 1,080 1,080