Johnsons Expedition Guides LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC300151 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2020

for

Johnsons Expedition Guides LLP

Page

Balance Sheet

1

FIXED ASSETS

3,412

3,654

CURRENT ASSETS

19,173

17,215

CREDITORS

Amounts falling due within one year

(7,400

)

(20,869

)

NET CURRENT ASSETS/(LIABILITIES)

11,773

(3,654

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,185

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

15,185

-

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Johnsons Expedition Guides LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC300151

Registered office:

18 Vine Street

Evesham

Worcestershire

WR11 4RL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

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 year ended 5 April 2020.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 8 February 2021 and were signed by:

R H Johnson - Designated member