Limited Liability Partnership Registration No. OC440246 (England and Wales)
SERVICE95IR LLP (FORMERLY KNOWN AS DLIR LLP)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SERVICE95IR LLP (FORMERLY KNOWN AS DLIR LLP)
CONTENTS
FOR THE PERIOD ENDED 31 MARCH 2023
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
SERVICE95IR LLP (FORMERLY KNOWN AS DLIR LLP)
ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SERVICE95IR LLP (FORMERLY KNOWN AS DLIR LLP) FOR THE PERIOD ENDED 31 MARCH 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Service95IR LLP (formerly known as DLIR LLP) for the period ended 31 March 2023, which comprise the balance sheet, from the limited liability partnership’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the limited liability partnership's members of Service95IR LLP (formerly known as DLIR LLP), as a body, in accordance with the terms of our engagement letter dated 6 September 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Service95IR LLP (formerly known as DLIR LLP) and state those matters that we have agreed to state to the limited liability partnership's members of Service95IR LLP (formerly known as DLIR LLP), as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Service95IR LLP (formerly known as DLIR LLP) and its members as a body, for our work or for this report.
It is your duty to ensure that Service95IR LLP (formerly known as DLIR LLP) has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Service95IR LLP (formerly known as DLIR LLP). You consider that Service95IR LLP (formerly known as DLIR LLP) is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Service95IR LLP (formerly known as DLIR LLP). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
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27 September 2023
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
SERVICE95IR LLP (FORMERLY KNOWN AS DLIR LLP)
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
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2023
£
Fixed assets
181,997
Accruals and deferred income
(204,439)
Net liabilities attributable to members
(22,442)
Represented by:
Loans and other debts due to members
-
Members' other interests
(22,442)
(22,442)
Notes to the financial statements
1
Employees
The average number of persons, excluding members, employed by the partnership during the period was as follows:
2023
Number
Employees
Service95IR LLP (formerly known as DLIR LLP) is a Limited Liability Partnership incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.
For the financial period ended 31 March 2023 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The financial statements were approved by the members and authorised for issue on 26 September 2023 and are signed on its behalf by:
Mr D Lipa
On behalf of Radical 22 Limited
Designated member
Limited Liability Partnership Registration Number OC440246