2023-05-01 OC426787 2024-04-30 OC426787 2023-05-01 2024-04-30 OC426787 2023-04-30 OC426787 2022-05-01 2023-04-30 OC426787 uk-core:WithinOneYear 2023-04-30 OC426787 uk-core:WithinOneYear 2024-04-30 OC426787 uk-core:AfterOneYear 2023-04-30 OC426787 uk-core:AfterOneYear 2024-04-30 OC426787 uk-bus:PartnerLLP1 2023-05-01 2024-04-30 OC426787 uk-bus:PartnerLLP2 2023-05-01 2024-04-30 OC426787 uk-core:ComputerEquipment 2023-05-01 2024-04-30 OC426787 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 OC426787 uk-core:ComputerEquipment 2023-04-30 OC426787 uk-core:CommercialMotorVehicles 2023-04-30 OC426787 uk-core:CommercialMotorVehicles 2024-04-30 OC426787 uk-core:ComputerEquipment 2024-04-30 OC426787 uk-core:AfterOneYear uk-core:Secured 2023-04-30 OC426787 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure OC426787 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC426787 uk-bus:FRS102 2023-05-01 2024-04-30 OC426787 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 OC426787 uk-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30
AJN Building & Maintenance LLP
Registered Number:OC426787
For the year ended 30 April 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 30 April 2024
AJN Building & Maintenance LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
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OC426787
Registered Number :
As at 30 April 2024
AJN Building & Maintenance LLP
Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Property, plant and equipment
20,758
13,793
3
20,758
13,793
Current assets
Inventories
8,950
6,475
Trade and other receivables
5,445
144
4
41,890
151,636
Cash and cash equivalents
48,509
166,031
Trade and other payables: amounts falling due within one year
(47,161)
(51,110)
5
118,870
(2,601)
Net current liabilities
Total assets less current liabilities
18,157
132,663
Trade and other payables: amounts falling due after more than one
year
(15,694)
(12,397)
6
5,760
Net assets attributable to members
116,969
Represented by:
Members' other interests
Members' capital
193,554
193,554
Other reserves
371,516
442,328
565,070
635,882
565,070
635,882
Total members' interests
Amounts due from members
(559,310)
(518,913)
Members' other interests
565,070
635,882
5,760
116,969
For the year ended 30 April 2024 the LLP 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 relating to small LLPs.
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 affair of the LLP as at the end of each financial
year and of its profit or loss for each 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 Liabilities Partnerships (Accounts
and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the financial statements, so far as applicable to
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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OC426787
Registered Number :
For the year ended 30 April 2024
AJN Building & Maintenance LLP
Statement of Financial Position Continued
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
Mr Andrew NichollsDesignated Member
Mrs Melanie NichollsDesignated Member
These financial statements were approved by the members on 11 July 2024 and signed on their behalf by:
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5
For the year ended 30 April 2024
AJN Building & Maintenance LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
AJN Building & Maintenance LLP is a limited liability partnership, domiciled in England and Wales, registration number
OC426787.
Registered address:
123 Walton Road
East Molesey
Surrey
KT8 0DT
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 30 April 2024 have been prepared under the historical cost convention
and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the
UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
2. Interest payable and similar charges
2024
2023
£
£
Interest payable on bank borrowing
673
129
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For the year ended 30 April 2024
AJN Building & Maintenance LLP
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or valuation
At 01 May 2023
38,333
10,058
28,275
19,385
4,044
15,341
Additions
At 30 April 2024
43,616
14,102
57,718
Provision for depreciation and impairment
At 01 May 2023
24,540
6,445
18,095
Charge for year
12,420
4,884
7,536
At 30 April 2024
36,960
11,329
25,631
At 30 April 2024
Net book value
17,985
2,773
20,758
At 30 April 2023
10,180
3,613
13,793
4. Trade and other receivables
2024
2023
£
£
Trade debtors
144
5,445
144
5,445
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Payment on account
500
500
Trade creditors
22,979
8,540
Taxation and social security
14,921
25,411
Other creditors
12,710
12,710
51,110
47,161
6. Trade and other payables: amounts falling due after more than one year
2024
2023
£
£
15,694
12,397
Bank loans and overdraft
7. Average number of persons employed
During the year the average number of employees was 0 (2023 : 4)
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