HARRIES WATKINS JONES PS LLP - Accounts

HARRIES WATKINS JONES PS LLP - Accounts

HARRIES WATKINS JONES PS LLP - Company Information

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2022-04-06 2023-04-05 false Capium Accounts Production 1.1 OC437302 bus:FullAccounts 2022-04-06 2023-04-05 OC437302 bus:FRS102 2022-04-06 2023-04-05 OC437302 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 OC437302 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 OC437302 bus:LimitedLiabilityPartnershipLLP 2022-04-06 2023-04-05 OC437302 2022-04-06 2023-04-05 OC437302 2023-04-05 OC437302 bus:RegisteredOffice 2022-04-06 2023-04-05 OC437302 core:WithinOneYear 2023-04-05 OC437302 core:AfterOneYear 2023-04-05 OC437302 bus:PartnerLLP1 2022-04-06 2023-04-05 OC437302 bus:PartnerLLP1 2023-04-05 OC437302 bus:PartnerLLP1 2021-05-07 2022-04-05 OC437302 bus:PartnerLLP2 2022-04-06 2023-04-05 OC437302 bus:PartnerLLP2 2023-04-05 OC437302 bus:PartnerLLP2 2021-05-07 2022-04-05 OC437302 2021-05-07 OC437302 bus:CompanySecretary1 2022-04-06 2023-04-05 OC437302 bus:LeadAgentIfApplicable 2022-04-06 2023-04-05 OC437302 2021-05-07 2022-04-05 OC437302 2022-04-05 OC437302 core:WithinOneYear 2022-04-05 OC437302 core:AfterOneYear 2022-04-05 OC437302 bus:EntityAccountantsOrAuditors 2021-05-07 2022-04-05 OC437302 core:CostValuation core:Non-currentFinancialInstruments 2023-04-05 OC437302 core:CostValuation core:Non-currentFinancialInstruments 2022-04-05 OC437302 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-05 OC437302 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-05 OC437302 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-05 OC437302 core:Non-currentFinancialInstruments 2023-04-05 OC437302 core:Non-currentFinancialInstruments 2022-04-05 OC437302 dpl:Item1 2022-04-06 OC437302 dpl:Item1 2023-04-05 OC437302 dpl:Item1 2021-05-07 OC437302 dpl:Item1 2022-04-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC437302
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 05 April 2023

for

HARRIES WATKINS JONES PS LLP

HARRIES WATKINS JONES PS LLP
Contents Page
For the year ended 05 April 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 3 1,756    1,109 
Cash at bank and in hand 42,405    16,792 
44,161    17,901 
Creditors: amount falling due within one year (43,578)   (17,591)
Net current assets 583    310 
 
Total assets less current liabilities 583    310 
Net assets 583    310 
 

Represented by:
Loans and other debts due to members 52,740    26,393 
Amounts due from members (26,074)   (26,083)
Members' other interest
Reserves (26,083)   0 
Other reserves 0    0 
(26,083)   0 

583    310 
 

Total members' interests
Amounts due from members (26,074)   (26,083)
Loans and other debts due to members 52,740    26,393 
Members' other interests (26,083)   0 
583    310 
 


For the year ending 05 April 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 05 January 2024
1
General Information
HARRIES WATKINS JONES PS LLP is a limited liability partnership, registered in England and Wales, registration number OC437302, registration address 1a, Charnwood Park, Bridgend, Bridgend, CF31 3PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
  • The amount of revenue can be reliably measured;
  • it is probable that future economic benefits will flow to the entity;
  • and specific criteria have been met for each of the company's activities.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£		   2022
£
Trade Debtors 420    0 
Other Debtors 1,336    1,109 
1,756    1,109 

2