Jim Sharples Furniture LLP OC438310 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is cabinet maker Digita Accounts Production Advanced 6.30.9574.0 OC438310 2024-04-01 2025-03-31 OC438310 2025-03-31 OC438310 core:AfterOneYear 2025-03-31 OC438310 core:WithinOneYear 2025-03-31 OC438310 bus:Micro-entities 2024-04-01 2025-03-31 OC438310 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC438310 bus:FullAccounts 2024-04-01 2025-03-31 OC438310 bus:RegisteredOffice 2024-04-01 2025-03-31 OC438310 bus:PartnerLLP1 2024-04-01 2025-03-31 OC438310 bus:PartnerLLP2 2024-04-01 2025-03-31 OC438310 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC438310 countries:AllCountries 2024-04-01 2025-03-31 OC438310 2023-04-01 2024-03-31 OC438310 2024-03-31 OC438310 core:AfterOneYear 2024-03-31 OC438310 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC438310

Jim Sharples Furniture LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Jim Sharples Furniture LLP

Contents

Limited liability partnership information

1

Members' Report

2

Financial Statements

3 to 4

Balance Sheet

3

Notes to the Financial Statements

3

 

Jim Sharples Furniture LLP

Limited liability partnership information

Designated members

Mrs Johanna Sharples

Mr James Sharples
 

Registered office

21 College Road
Fishponds
Bristol
BS16 2HN

Accountants

hcl chartered accountants
32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

Jim Sharples Furniture LLP

Members' Report for the Year Ended 31 March 2025

The members present their report and the unaudited financial statements for the year ended 31 March 2025.

Designated members

The members who held office during the year were as follows:

Mrs Johanna Sharples

Mr James Sharples

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 13 June 2025 and signed on its behalf by:

.........................................
Mrs Johanna Sharples
Designated member

 

Jim Sharples Furniture LLP

(Registration number: OC438310)
Balance Sheet as at 31 March 2025

2025
 £

2024
 £

Fixed assets

27,697

11,542

Current assets

24,759

24,596

Creditors: Amounts falling due within one year

(5,648)

-

Net current assets

19,111

24,596

Total assets less current liabilities

46,808

36,138

Creditors: Amounts falling due after more than one year

(7,699)

(4,968)

Accruals and deferred income

(2,000)

(500)

Net assets attributable to members

37,109

30,670

Represented by:

Loans and other debts due to members

(38,635)

(23,699)

Members' other interests

75,744

54,369

 

37,109

30,670

Total members' interests

Loans and other debts due to members

(38,635)

(23,699)

Equity

75,744

54,369

 

37,109

30,670

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
21 College Road
Fishponds
Bristol
BS16 2HN

These financial statements were authorised for issue by the Board on 13 June 2025.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Jim Sharples Furniture LLP

(Registration number: OC438310)
Balance Sheet as at 31 March 2025 (continued)

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Jim Sharples Furniture LLP (registered number OC438310) were approved by the Board and authorised for issue on 13 June 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs Johanna Sharples
Designated member