Judith Kelbie LLP - Accounts to registrar (filleted) - small 23.2.5

Judith Kelbie LLP - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: OC350711 (England and Wales)















JUDITH KELBIE LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






JUDITH KELBIE LLP (REGISTERED NUMBER: OC350711)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


JUDITH KELBIE LLP (REGISTERED NUMBER: OC350711)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,942 19,111

CURRENT ASSETS 101,672 140,384

CREDITORS
Amounts falling due within one year (10,917 ) (17,930 )
NET CURRENT ASSETS 90,755 122,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,697

141,565

ACCRUALS AND DEFERRED INCOME 5,895 4,407
NET ASSETS 94,802 137,158

LOANS AND OTHER DEBTS DUE TO MEMBERS 94,802 137,158

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Judith Kelbie LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC350711

Registered office: Tattersall House
East Parade
Harrogate
HG1 5LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



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 31 March 2023.

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.

JUDITH KELBIE LLP (REGISTERED NUMBER: OC350711)

BALANCE SHEET - continued
31 MARCH 2023


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 11 December 2023 and were signed by:





Mrs J H Bell - Designated member