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REGISTERED NUMBER: OC404242 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

FOR

JORDAN BROUGH SOUTH DEVELOPMENTS LLP

JORDAN BROUGH SOUTH DEVELOPMENTS LLP (REGISTERED NUMBER: OC404242)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JORDAN BROUGH SOUTH DEVELOPMENTS LLP

GENERAL INFORMATION
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024







DESIGNATED MEMBERS: Mrs S J Jordan
Mrs V.R. Chadbourn





REGISTERED OFFICE: Tranby Croft
Tranby Lane
Anlaby
Hull
East Yorkshire
HU10 7EE





REGISTERED NUMBER: OC404242 (England and Wales)





ACCOUNTANTS: Cheetham Allen
Chartered Accountants
17 Wright Street
Hull
East Yorkshire
HU2 8HU

JORDAN BROUGH SOUTH DEVELOPMENTS LLP (REGISTERED NUMBER: OC404242)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Land 13,000 13,663
Debtors 4 155,329 146,463
Cash at bank 3,181 3,201
171,510 163,327
CREDITORS
Amounts falling due within one year 5 154,246 149,746
NET CURRENT ASSETS 17,264 13,581
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

17,264

13,581

LOANS AND OTHER DEBTS DUE TO
MEMBERS

17,264

13,581

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 17,264 13,581

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 31st 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 20th June 2025 and were signed by:




Mrs V.R. Chadbourn - Designated member

JORDAN BROUGH SOUTH DEVELOPMENTS LLP (REGISTERED NUMBER: OC404242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

1. STATUTORY INFORMATION

Jordan Brough South Developments 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
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Land
Land is valued at cost.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by Jordan Brough South
Developments LLP collaboration developers

155,329

146,463

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 154,246 149,746