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REGISTERED NUMBER: OC417865 (England and Wales)














Unaudited Financial Statements

for the Period

1st January 2023 to 31st March 2024

for

J R Curties & Partners LLP

J R Curties & Partners LLP (Registered number: OC417865)






Contents of the Financial Statements
for the Period 1st January 2023 to 31st March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


J R Curties & Partners LLP (Registered number: OC417865)

Balance Sheet
31st March 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 170
Investments 6 239,519 249,731
239,519 249,901

CURRENT ASSETS
Cash at bank 55 58

CREDITORS
Amounts falling due within one year 7 21,170 1,170
NET CURRENT LIABILITIES (21,115 ) (1,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

218,404

248,789

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

218,404

248,789

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 218,404 248,789

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 31st 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.

J R Curties & Partners LLP (Registered number: OC417865)

Balance Sheet - continued
31st 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 19th November 2024 and were signed by:





J R Curties - Designated member

J R Curties & Partners LLP (Registered number: OC417865)

Notes to the Financial Statements
for the Period 1st January 2023 to 31st March 2024

1. STATUTORY INFORMATION

J R Curties & Partners LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC417865

Registered office: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Profit share received from companies in which the company is a corporate partner is recognised in the year in which the company is entitled to receive a share of profits.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

4. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - NIL).

J R Curties & Partners LLP (Registered number: OC417865)

Notes to the Financial Statements - continued
for the Period 1st January 2023 to 31st March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st March 2024 13,250
DEPRECIATION
At 1st January 2023 13,080
Charge for period 170
At 31st March 2024 13,250
NET BOOK VALUE
At 31st March 2024 -
At 31st December 2022 170

6. FIXED ASSET INVESTMENTS

The value shown as fixed asset investments at the year end date represents the capital account held in A4G Equity LLP as at this date.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade creditors 20,000 -
Other creditors 1,170 1,170
21,170 1,170

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

The balances shown above would rank below unsecured creditors from the proceeds of a winding-up of the LLP.

9. ULTIMATE CONTROLLING PARTY

The controlling party is J R Curties.

The ultimate controlling party is J R Curties.