Limited Liability Partnership registration number OC448232 (England and Wales)
JESSUP HEALTH LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
JESSUP HEALTH LLP
CONTENTS
Page
LLP Information
Balance sheet
1
Notes to the financial statements
2 - 3
JESSUP HEALTH LLP
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
3
111,058
Cash at bank and in hand
36,945
148,003
Creditors: amounts falling due within one year
4
(158,425)
Net current liabilities and net liabilities attributable to members
(10,422)
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
(10,422)
For the financial period ended 31 March 2024 the limited liability partnership 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 limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.
The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements were approved by the members and authorised for issue on 9 April 2025 and are signed on their behalf by:
09 April 2025
Mrs B S Flower
Designated member
Limited Liability Partnership registration number OC448232 (England and Wales)
JESSUP HEALTH LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Limited liability partnership information
Jessup Health LLP is a limited liability partnership incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
1.1
Accounting convention
These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest pound.
The financial statements have been prepared under the historical cost convention.
The company has not traded during the current financial period and received no income and incurred no expenditure and therefore made neither a profit nor loss.
2
Employees
The average number of persons (excluding members) employed by the partnership during the period was:
2024
Number
Total
4
3
Debtors
2024
Amounts falling due within one year:
£
Trade debtors
14,604
Other debtors
96,454
111,058
JESSUP HEALTH LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
£
Trade creditors
98,592
Other creditors
59,833
158,425