Company Registered Number OC330854
Registered in England & Wales
DIVINO DISTRIBUTION LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01/09/22 TO 31/08/23
UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01/09/22 TO 31/08/23
FOR
DIVINO DISTRIBUTION LLP
INDEX
1. Limited Liability Partnership Information
2. Statement of comprehensive income
3-4. Statement of financial position
5. Notes to the Financial Statements
The following page does not form part of the statutory accounts
DIVINO DISTRIBUTION LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
MEMBERS LIMERDALE INVESTMENTS LIMITED
MOISEEV ALEXEY
COMPANY NUMBER OC330854
REGISTERED OFFICE C/O Law & Tax International Solutions
25 City Road
United Kingdom
London
EC1Y 1AA
DIVINO DISTRIBUTION LLP
STATEMENT OF COMPREHENSIVE INCOME
FOR THE FINANCIAL PERIOD FROM 01/09/22 TO 31/08/23
Particulars Notes 2023 2022
$ $
GROSS PROFIT - -
Indirect Incomes 626 626
Indirect Expenses (1,754) (1,799)
OPERATING PROFIT (1,128) (1,173)
PROFIT FOR THE FINANCIAL PERIOD (1,128) (1,173)
BEFORE MEMBERS REMUNERATION
AND PROFIT SHARE
'Notes' designate corresponding entries in the Trading Profit and Loss account
DIVINO DISTRIBUTION LLP
STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023
Particulars Notes 2023 2022
$ $
CURRENT ASSETS
Debtors 2 34,704 34,704
Cash at Bank and in hand - -
Loans & Advances (Assets) 1,946,405 1,945,779
1,981,109 1,980,483
CURRENT LIABILITIES
Creditors 3 (2,638,720) (2,587,011)
NET CURRENT ASSETS (657,611) (606,528)
TOTAL ASSETS LESS CURRENT (657,611) (606,528)
LIABILITIES
NET ASSETS (657,611) (606,528)
Profit & Loss (657,611) (606,528)
MEMBERS FUNDS (657,611) (606,528)
The members' statements required by Section 475 (3) are shown on the following page which forms part of the Balance Sheet.
DIVINO DISTRIBUTION LLP
BALANCE SHEET (CONT'D)
MEMBERS' STATEMENT REQURED BY SECTION 475 (3)
FOR THE PERIOD ENDED 31 AUGUST 2023
In approving these financial statements as members of the limited liability partnership we hereby confirm:
(a) that for the period stated above the Limited Liability Partnership was entitled to exemption conferred by Section 477 of the Companies Act 2006 (as applied to limited liability partnerships by regulation 34 of the Limited Liability Partnership Regulations 2008);
(b) the members acknowledge their responsibilities for:

(1) ensuring that the Limited Liability Partnership keeps accounting records which comply with Section 386 (as applied to limited liability partnerships by regulation 6 of the Limited Liability Partnership Regulations 2008 and amended by Schedule 3 of Limited Liability Partnership Regulations 2009), and

(2) preparing financial statements which give a true and fair view of the state of affairs of the Limited Liability Partnership as at the end of the financial period and of its profit or loss for the period then ended in accordance with the requirements of Section 394 (as applied by regulation 9 of of the Limited Liability Partnership Regulations 2008) and which otherwise comply with the provisions of the Companies Act 2006 relating to financial statements, so far as applicable to the Limited Liability Partnership;
(c) The accounts have been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006 (as applied to Limited Liability Partnerships by the Limited Liability Partnership Regulations 2008) relating to small Limited Liability Partnerships.
Approved by the members on 18.10.2023
Signed by MOISEEV ALEXEY, a designated member
MOISEEV ALEXEY designated member
………………………. (signature)
DIVINO DISTRIBUTION LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023
1 General information
The company is a liability limited partnership registered in C/O Law & Tax International Solutions, 25 City Road , London, United Kingdom, EC1Y 1AA.
Statement of compliance
These financial stament have been prepeared in compliance with the provisions of FRS 102, Section 1A, "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
ACCOUNTING POLICIES
The principal accounting policies adopted in arriving at the financial information set out in these Financial Statements are as follows:
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certiain financial assets and libilities and investment properties measured at fair value through profit or loss.
Turnover
Turnover represents the invoiced value of trades net of discounts and excluding Value Added Tax.
Currency
The Statements are presented in USD currency. Transactions in other currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in other currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
PARTICULARS
2023 2022
$ $
2 DEBTORS 34,704 34,704
Beneficiary C/A 14,511 14,511
Other debtors 20,193 20,193
3 CREDITORS 2,638,720 2,587,011
Sundry Creditors 2,638,728 2,587,011
4 CONTINGENT LIABILITIES
The limited liability partnership had no contingent liabilities at 31 August 2022
5 TOTAL MEMBERS’ FUNSD (704,492) (606,528)
MEMBERS' INTEREST
Opening balance (679,923) (678,751)
Profit for the period (1,128) (1,173)
Closing balance (681,051) (679,923)
OTHER RESERVES 23,441 (73,395)
Reconciliation of equity
No transitional adjustments were required.
Reconciliation of profit or loss for the year
No transitional adjustments were required.
6 EMPLOYEE INFORMATION
The average number of empoyeers during the year was 0 0
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