Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.00false2023-04-01falseNo description of principal activityfalse OC435247 2023-04-01 2024-03-31 OC435247 2024-03-31 OC435247 2022-04-01 2023-03-31 OC435247 2023-03-31 OC435247 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC435247 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC435247 d:Micro-entities 2023-04-01 2024-03-31 OC435247 d:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC435247 d:FullAccounts 2023-04-01 2024-03-31 OC435247 d:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC435247 d:PartnerLLP3 2023-04-01 2024-03-31 OC435247 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company Registration Number OC435247























J S WAITE PARTNERSHIP LLP





UNAUDITED
FINANCIAL STATEMENTS





 31 MARCH 2024























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J S WAITE PARTNERSHIP LLP
REGISTERED NUMBER: OC435247

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Fixed assets
  
745,060
745,060

  
745,060
745,060

Current assets
  
2,437
3,639

Creditors: amounts falling due within one year
  
(2,070)
(2,070)

Net current assets
  
 
 
367
 
 
1,569

Total assets less current liabilities
  
745,427
746,629

Net assets attributable to members
  
745,427
746,629


Total members' interests
  
 
745,427
 
746,629


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J S WAITE PARTNERSHIP LLP
REGISTERED NUMBER: OC435247

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

JS Waite Partnership LLP is a private limited liability partnership incorporated in England and Wales, its registration number being OC435247. The registered office is 9 Woodsome Drive, Fenay Bridge, Huddersfield,  HD8 0JR


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




................................................
John Stewart Waite
Designated member

Date: 2 December 2024

J S Waite Partnership LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

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J S WAITE PARTNERSHIP LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2024




EQUITY
Members' other interests
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Total members' interests
Members' capital (classified as equity)
Other amounts
Total

£
£
£

Amounts due to members
(1,047)

Balance at 31 March 2023
747,676
(1,047)
746,629

Members' interests after profit for the year
747,676
(1,047)
746,629

Other division of losses
-
(6,266)
(6,266)

Amounts introduced by members
-
14,000
14,000

Drawings on account and distribution of profit
-
(8,936)
(8,936)

Amounts due to members
(2,249)

Balance at 31 March 2024 
747,676
(2,249)
745,427

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.


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