Jayakumar And Co LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC433969 (England and Wales)

Unaudited Financial Statements

for the Period 27 October 2020 to 31 March 2021

for

Jayakumar And Co LLP

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Mr Sinnathamby Jayakumar

Mrs Thanusha Jayakumar

Miss Sinthuya Jayakumar

REGISTERED OFFICE:

305 Malden Road

New Malden

Surrey

KT3 6AH

REGISTERED NUMBER:

OC433969 (England and Wales)

ACCOUNTANTS:

Harans & Co

Chartered Certified Accountants

324 Stafford Road

Croydon

Surrey

CR0 4NH

FIXED ASSETS

Tangible assets

4

1,226,783

CURRENT ASSETS

Cash at bank and in hand

4,079

CREDITORS

Amounts falling due within one year

680

NET CURRENT ASSETS

3,399

TOTAL ASSETS LESS CURRENT LIABILITIES

1,230,182

CREDITORS

Amounts falling due after more than one year

5

802,644

NET ASSETS ATTRIBUTABLE TO MEMBERS

427,538

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

427,538

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

427,538

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 2021.

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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2021 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 2 September 2021 and were signed by:

Mr Sinnathamby Jayakumar - Designated member

Mrs Thanusha Jayakumar - Designated member

1.	STATUTORY INFORMATION

Jayakumar And Co 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.

Tangible fixed assets

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

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.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

1,227,098

At 31 March 2021

1,227,098

DEPRECIATION

Charge for period

315

At 31 March 2021

315

NET BOOK VALUE

At 31 March 2021

1,226,783

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

£

Repayable by instalments

Mortgage

802,644

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Mr Sinnathamby Jayakumar £ 418

Mrs Thanusha Jayakumar £ 418

Miss Sinthuya Jayakumar £ 3,346

Total £ 4,182