1 July 2022 false No description of principal activity Taxfiler 2023.9 OC355672business:LimitedLiabilityPartnershipLLP2022-07-012023-06-30 OC3556722022-06-30 OC3556722022-07-012023-06-30 OC355672business:AuditExemptWithAccountantsReport2022-07-012023-06-30 OC355672business:FullAccounts2022-07-012023-06-30 OC3556722023-06-30 OC355672business:PartnerLLP12022-07-012023-06-30 OC355672business:PartnerLLP22022-07-012023-06-30 OC355672business:RegisteredOffice2022-07-012023-06-30 OC3556722022-06-30 OC355672core:WithinOneYear2023-06-30 OC355672core:WithinOneYear2022-06-30 OC355672business:SmallEntities2022-07-012023-06-30 OC355672core:PlantMachinery2022-07-012023-06-30 OC355672core:FurnitureFittings2022-07-012023-06-30 OC355672core:ComputerEquipment2022-07-012023-06-30 OC355672countries:EnglandWales2022-07-012023-06-30 OC355672core:PlantMachinery2022-06-30 OC355672core:FurnitureFittings2022-06-30 OC355672core:ComputerEquipment2022-06-30 OC355672core:PlantMachinery2023-06-30 OC355672core:FurnitureFittings2023-06-30 OC355672core:ComputerEquipment2023-06-30 OC3556722021-07-012022-06-30 iso4217:GBP xbrli:pure
Registered No. OC355672 (England and Wales)
DETAIL PRODUCTION LLP Unaudited accounts for the year ended 30 June 2023
DETAIL PRODUCTION LLP LLP Information for the year ended 30 June 2023
Designated members
Mr Andrew Gorton
Mr David Timothy Gorton
Registered Number
OC355672 (England and Wales)
Registered Office
208 KIRKSTALL LANE LEEDS WEST YORKSHIRE LS5 2AB ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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DETAIL PRODUCTION LLP Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,940 
3,616 
Current assets
Debtors
5,640 
7,007 
Cash at bank and in hand
35,579 
56,234 
41,219 
63,241 
Creditors: amounts falling due within one year
(614)
(1,276)
Net current assets
40,605 
61,965 
Net assets attributable to members
42,545 
65,581 
Represented by:
Loans and other debts due to members
42,545 
65,581 
42,545 
65,581 
Total members' interests
Loans and other debts due to members
42,545 
65,581 
42,545 
65,581 
For the year ending 30 June 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 accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 5 October 2023.
Mr Andrew Gorton Designated member Limited Liability Partnership Registration No. OC355672
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DETAIL PRODUCTION LLP Notes to the Accounts for the year ended 30 June 2023
1
Accounting policies
Basis of preparation
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
2
Statutory information
DETAIL PRODUCTION LLP is a limited liability partnership, incorporated in England and Wales, registration number OC355672. Its registered office is 208 KIRKSTALL LANE, LEEDS, WEST YORKSHIRE, LS5 2AB, ENGLAND.
3
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
894 
759 
10,963 
12,616 
Disposals
- 
- 
(5,394)
(5,394)
At 30 June 2023
894 
759 
5,569 
7,222 
Depreciation
At 1 July 2022
488 
735 
7,777 
9,000 
Charge for the year
101 
6 
1,569 
1,676 
On disposals
- 
- 
(5,394)
(5,394)
At 30 June 2023
589 
741 
3,952 
5,282 
Net book value
At 30 June 2023
305 
18 
1,617 
1,940 
At 30 June 2022
406 
24 
3,186 
3,616 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
62 
724 
Accruals
552 
552 
614 
1,276 
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DETAIL PRODUCTION LLP Notes to the Accounts for the year ended 30 June 2023
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
42,545 
65,581 
Amounts falling due within one year
42,545 
65,581 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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