OC386783falsethat of electrical installations 2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC386783

JAMIE COOKE ELECTRICAL SERVICES LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024


JAMIE COOKE ELECTRICAL SERVICES LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DESIGNATED MEMBERS
Jamie Cooke
Vicki Cooke
REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
COMPANY NUMBER
OC386783
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

JAMIE COOKE ELECTRICAL SERVICES LLP

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets24,4526,630
CURRENT ASSETS
Stock1d96611,570
Debtors38,06219,738
9,02831,308
CREDITORS: Amounts falling due within one year7,49713,688
NET CURRENT ASSETS1,53117,620
TOTAL ASSETS LESS CURRENT LIABILITIES5,98324,250
CREDITORS: Amounts falling due after more than oneyear593512,025
NET ASSETS ATTRIBUTABLE TO MEMBERS5,04812,225
LOANS AND OTHER DEBTS DUE TO MEMBERS5,04812,225
MEMBERS ' OTHER INTERESTS
5,04812,225
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members5,04812,225
5,04812,225
For the year ending 31/03/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 28/11/2024 and signed on their behalf by
.............................
Jamie Cooke
Designated Member

JAMIE COOKE ELECTRICAL SERVICES LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Commercial Vehiclesreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

JAMIE COOKE ELECTRICAL SERVICES LLP

1g. Cost Of Sales
Cost of sales represents all costs incurred up to the point of sale including the operating expenses of the trading outlets.
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/202311,63925,48237,121
Disposals-(9,230)(9,230)
At 31/03/202411,63916,25227,891
Depreciation
At 01/04/20238,64221,84930,491
Disposals-(8,536)(8,536)
For the year7497351,484
At 31/03/20249,39114,04823,439
Net Book Amounts
At 31/03/20242,2482,2044,452
At 31/03/20232,9973,6336,630
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors8,06213,370
VAT-6,368
8,06219,738
4. EMPLOYEES
20242023
No.No.
Average number of employees32

JAMIE COOKE ELECTRICAL SERVICES LLP

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts93512,025
93512,025