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REGISTERED NUMBER: OC422989 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2023 to 31 March 2024

for

Jonathan Sproule Developments LLP

Jonathan Sproule Developments LLP (Registered number: OC422989)






Contents of the Financial Statements
for the period 1 July 2023 to 31 March 2024




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Jonathan Sproule Developments LLP


In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Jonathan Sproule Developments LLP for the period ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Jonathan Sproule Developments LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jonathan Sproule Developments LLP and state those matters that we have agreed to state to the members of Jonathan Sproule Developments LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonathan Sproule Developments LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Jonathan Sproule Developments LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jonathan Sproule Developments LLP. You consider that Jonathan Sproule Developments LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Jonathan Sproule Developments LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN


2 January 2025

Jonathan Sproule Developments LLP (Registered number: OC422989)

Income Statement
for the period 1 July 2023 to 31 March 2024

Period
1.7.23
to Year Ended
31.3.24 30.6.23
£    £   

TURNOVER 90,571 481,826

Other income 7 -

Cost of raw materials and consumables (22,936 ) (297,166 )

Staff costs (17,979 ) (25,000 )

Depreciation and other amounts written off assets (4,289 ) (22,945 )

Other charges (62,215 ) (132,399 )

(LOSS)/PROFIT FOR THE
FINANCIAL PERIOD BEFORE
MEMBERS' REMUNERATION AND
PROFIT SHARES



(16,841



)



4,316

Jonathan Sproule Developments LLP (Registered number: OC422989)

Balance Sheet
31 March 2024

31.3.24 30.6.23
£    £    £    £   
FIXED ASSETS 33,926 57,414

CURRENT ASSETS 720,748 1,006,160

CREDITORS
Amounts falling due within one year (350,904 ) (529,480 )
NET CURRENT ASSETS 369,844 476,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,770

534,094

CREDITORS
Amounts falling due after more than one
year

44,916

74,163
NET ASSETS 358,854 459,931

LOANS AND OTHER DEBTS DUE TO MEMBERS 358,854 459,931

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jonathan Sproule Developments LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC422989

Registered office: Mere Green Cottage
Hanbury
Droitwich
Worcestershire
WR9 7DZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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



Jonathan Sproule Developments LLP (Registered number: OC422989)

Balance Sheet - continued
31 March 2024


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 period 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 2 January 2025 and were signed by:





J Sproule - Designated member