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REGISTERED NUMBER: OC364119 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2023 to 31 March 2024

for

McCue Jury and Partners LLP

McCue Jury and Partners LLP (Registered number: OC364119)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


McCue Jury and Partners LLP

General Information
for the Period 1 July 2023 to 31 March 2024







DESIGNATED MEMBERS: J McCue
M Jury





REGISTERED OFFICE: 84 Brook Street
Mayfair
London
W1K 5EH





REGISTERED NUMBER: OC364119 (England and Wales)





ACCOUNTANTS: Verinder Powell Associates Ltd
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

McCue Jury and Partners LLP (Registered number: OC364119)

Balance Sheet
31 March 2024

31.3.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,035 14,189

CURRENT ASSETS
Debtors 5 298,064 569,800
Cash at bank 73,901 111,375
371,965 681,175
CREDITORS
Amounts falling due within one year 6 299,547 297,435
NET CURRENT ASSETS 72,418 383,740
TOTAL ASSETS LESS CURRENT LIABILITIES 83,453 397,929

CREDITORS
Amounts falling due after more than one
year

7

13,484

42,421
NET ASSETS ATTRIBUTABLE TO MEMBERS 69,969 355,508

LOANS AND OTHER DEBTS DUE TO
MEMBERS

63,460

348,999

MEMBERS' OTHER INTERESTS
Capital accounts 6,509 6,509
69,969 355,508

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 63,460 348,999
Members' other interests 6,509 6,509
Amounts due from members 5 (18,543 ) -
51,426 355,508

McCue Jury and Partners LLP (Registered number: OC364119)

Balance Sheet - continued
31 March 2024


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 31 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.

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 11 April 2025 and were signed by:





M Jury - Designated member

McCue Jury and Partners LLP (Registered number: OC364119)

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

1. STATUTORY INFORMATION

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

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


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.

There have been no material departures from the Financial Reporting Standard 102 1A.

Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all the following conditions are satisfied:-
- the amount of the revenue can be measured reliably;
- it is probable that the LLP will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets
Tangible fixed assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 10% on cost
Computer and office equipment - 33% on cost

McCue Jury and Partners LLP (Registered number: OC364119)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Computer
and
Freehold office
property equipment Totals
£    £    £   
COST
At 1 July 2023 6,509 22,624 29,133
Additions - 1,792 1,792
At 31 March 2024 6,509 24,416 30,925
DEPRECIATION
At 1 July 2023 1,302 13,642 14,944
Charge for period 488 4,458 4,946
At 31 March 2024 1,790 18,100 19,890
NET BOOK VALUE
At 31 March 2024 4,719 6,316 11,035
At 30 June 2023 5,207 8,982 14,189

McCue Jury and Partners LLP (Registered number: OC364119)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.6.23
£    £   
Trade debtors 127,588 408,605
Amounts recoverable on contract 20 1,020
Other debtors 170,456 160,175
298,064 569,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.6.23
£    £   
Bank loans and overdrafts 76,592 76,835
Trade creditors 39,615 38,169
Taxation and social security 130,385 83,658
Other creditors 52,955 98,773
299,547 297,435

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 30.6.23
£    £   
Bank loans 13,484 42,421

Included in bank loans in notes 6 and 7 is a combined balance of £39,276 (2023 - £57,590) which is guaranteed by the government and unsecured.

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 30.6.23
£    £   
Bank loans 50,800 61,666

The bank loans are secured over all the assets of the entity.

9. PENSION COMMITMENTS

The entity operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the entity in an independently administered fund. Contributions totalling £Nil (2023 - £47) were payable to the fund at the reporting date.

McCue Jury and Partners LLP (Registered number: OC364119)

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

10. OFF BALANCE SHEET COMMITMENTS

At the reporting end date, the company had outstanding commitments for future minimum lease payments under non-cancellable leases totalling £63,600 (2023 - £17,100).

11. RELATED PARTY DISCLOSURES

Loans to related parties



Other related
parties


Total
2024 £ £
At start of period 9,831 9,831
Advanced - -
Repaid (5,128 ) (5,128 )
At end of period 4,703 4,703


Other related
parties


Total
2023 £ £
At start of period 7,157 7,157
Advanced 2,674 2,674
Repaid - -
At end of period 9,831 9,831


The loans to other related parties are interest free and repayable on demand.