REGISTERED NUMBER: |
AJDO HOLDINGS LLP |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
22 MAY 2023 TO 31 MAY 2024 |
REGISTERED NUMBER: |
AJDO HOLDINGS LLP |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
22 MAY 2023 TO 31 MAY 2024 |
AJDO HOLDINGS LLP (REGISTERED NUMBER: OC447434) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 22 MAY 2023 TO 31 MAY 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
AJDO HOLDINGS LLP |
GENERAL INFORMATION |
FOR THE PERIOD 22 MAY 2023 TO 31 MAY 2024 |
DESIGNATED MEMBERS: |
Mrs. J Wheatley |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AJDO HOLDINGS LLP (REGISTERED NUMBER: OC447434) |
REPORT OF THE MEMBERS |
FOR THE PERIOD 22 MAY 2023 TO 31 MAY 2024 |
The members present their report with the financial statements of the LLP for the period 22 May 2023 to 31 May 2024. |
INCORPORATION |
The LLP was incorporated on 22 May 2023 . |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the period under review was that of a holding company. |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
Mrs. J Wheatley |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The profit for the period before members' remuneration and profit shares was £NIL. |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
AJDO HOLDINGS LLP (REGISTERED NUMBER: OC447434) |
INCOME STATEMENT |
FOR THE PERIOD 22 MAY 2023 TO 31 MAY 2024 |
£ |
TURNOVER |
OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
AJDO HOLDINGS LLP (REGISTERED NUMBER: OC447434) |
BALANCE SHEET |
31 MAY 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
1,948,000 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
MEMBERS' OTHER INTERESTS |
Capital accounts | 1,948,000 |
1,948,000 |
TOTAL MEMBERS' INTERESTS |
Members' other interests | 1,948,000 |
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 were approved by the members of the LLP and authorised for issue on |
AJDO HOLDINGS LLP (REGISTERED NUMBER: OC447434) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 22 MAY 2023 TO 31 MAY 2024 |
1. | STATUTORY INFORMATION |
AJDO Holdings 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 |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
Disposals | ( |
) |
At 31 May 2024 |
NET BOOK VALUE |
At 31 May 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |