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REGISTERED NUMBER: OC448511 (England and Wales)















Unaudited Financial Statements

for the period

7th August 2023 to 31st March 2024

for

JTJALV LLP

JTJALV LLP (Registered number: OC448511)






Contents of the Financial Statements
for the period 7th August 2023 to 31st March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JTJALV LLP

General Information
for the period 7th August 2023 to 31st March 2024







DESIGNATED MEMBERS: Miss J P Taylor
Mrs J L Armstrong





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: OC448511 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

JTJALV LLP (Registered number: OC448511)

Balance Sheet
31st March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 14,250

CURRENT ASSETS
Debtors 5 3,981
Cash at bank 3,318
7,299
CREDITORS
Amounts falling due within one year 6 1,383
NET CURRENT ASSETS 5,916
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

20,166

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

20,166

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 20,166

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.

JTJALV LLP (Registered number: OC448511)

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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31st January 2025 and were signed by:





Miss J P Taylor - Designated member

JTJALV LLP (Registered number: OC448511)

Notes to the Financial Statements
for the period 7th August 2023 to 31st March 2024

1. STATUTORY INFORMATION

JTJALV LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 15,000
At 31st March 2024 15,000
AMORTISATION
Charge for period 750
At 31st March 2024 750
NET BOOK VALUE
At 31st March 2024 14,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,981

JTJALV LLP (Registered number: OC448511)

Notes to the Financial Statements - continued
for the period 7th August 2023 to 31st March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 789
Other creditors 594
1,383

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 20,166

Falling due within one year 20,166

In the case of an insolvent winding up the members will rank 'pari passu' with other unsecured creditors of the LLP.