| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 29 April 2024 |
| for |
| JNB Academy (Stratford Upon Avon) LLP |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 29 April 2024 |
| for |
| JNB Academy (Stratford Upon Avon) LLP |
| JNB Academy (Stratford Upon Avon) LLP (Registered number: OC422259) |
| Contents of the Financial Statements |
| for the Year Ended 29 April 2024 |
| Page |
| General Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| JNB Academy (Stratford Upon Avon) LLP |
| General Information |
| for the Year Ended 29 April 2024 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 5 Moor Street |
| Worcester |
| Worcestershire |
| WR1 3DB |
| JNB Academy (Stratford Upon Avon) LLP (Registered number: OC422259) |
| Statement of Financial Position |
| 29 April 2024 |
| 29.4.24 | 29.4.23 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
61,038 |
223 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
61,038 |
223 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 8 | 61,038 | 223 |
| Amounts due from members | 5 | - | (5,531 | ) |
| 61,038 | (5,308 | ) |
| 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. |
| JNB Academy (Stratford Upon Avon) LLP (Registered number: OC422259) |
| Statement of Financial Position - continued |
| 29 April 2024 |
| 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 |
| JNB Academy (Stratford Upon Avon) LLP (Registered number: OC422259) |
| Notes to the Financial Statements |
| for the Year Ended 29 April 2024 |
| 1. | STATUTORY INFORMATION |
| JNB Academy (Stratford Upon Avon) 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 |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Computer equipment | - |
| 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 year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and | Computer |
| machinery | equipment | Totals |
| £ | £ | £ |
| COST |
| At 30 April 2023 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 29 April 2024 |
| DEPRECIATION |
| At 30 April 2023 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 29 April 2024 |
| NET BOOK VALUE |
| At 29 April 2024 |
| At 29 April 2023 |
| JNB Academy (Stratford Upon Avon) LLP (Registered number: OC422259) |
| Notes to the Financial Statements - continued |
| for the Year Ended 29 April 2024 |
| 5. | DEBTORS |
| 29.4.24 | 29.4.23 |
| £ | £ |
| Amounts falling due within one year: |
| Other debtors |
| Amounts falling due after more than one year: |
| Other debtors |
| Aggregate amounts |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.4.24 | 29.4.23 |
| £ | £ |
| Bank loans and overdrafts |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 29.4.24 | 29.4.23 |
| £ | £ |
| Bank loans |
| 8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| 29.4.24 | 29.4.23 |
| £ | £ |
| Amounts owed to members in respect of profits | 61,038 | 223 |
| Falling due within one year | 61,038 | 223 |