1 April 2022 false No description of principal activity Taxfiler 2023.10 OC417099business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4170992022-03-31 OC4170992022-04-012023-03-31 OC417099business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 OC417099business:FullAccounts2022-04-012023-03-31 OC4170992023-03-31 OC417099business:PartnerLLP12022-04-012023-03-31 OC417099business:PartnerLLP22022-04-012023-03-31 OC417099business:RegisteredOffice2022-04-012023-03-31 OC4170992022-03-31 OC417099core:WithinOneYear2023-03-31 OC417099core:WithinOneYear2022-03-31 OC417099core:RetainedEarningsAccumulatedLosses2023-03-31 OC417099core:RetainedEarningsAccumulatedLosses2022-03-31 OC417099business:SmallEntities2022-04-012023-03-31 OC417099core:ComputerEquipment2022-04-012023-03-31 OC417099countries:EnglandWales2022-04-012023-03-31 OC417099core:ComputerEquipment2022-03-31 OC417099core:ComputerEquipment2023-03-31 OC417099core:BetweenOneFiveYears2023-03-31 OC417099core:BetweenOneFiveYears2022-03-31 OC4170992021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC417099 (England and Wales)
Duncan Bailey Kennedy LLP Unaudited accounts for the year ended 31 March 2023
Duncan Bailey Kennedy LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Adrian Peter Dolan
Mr Phillip Mawby
Registered Number
OC417099 (England and Wales)
Registered Office
Duncan Bailey Kennedy The Mews 20 Amersham Hill High Wycombe Buckinghamshire HP13 6NZ England
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
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Duncan Bailey Kennedy LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,838 
652 
Current assets
Debtors
108,440 
125,563 
Cash at bank and in hand
89,233 
55,805 
197,673 
181,368 
Creditors: amounts falling due within one year
(94,122)
(51,722)
Net current assets
103,551 
129,646 
Net assets attributable to members
106,389 
130,298 
Represented by:
Members' other interests
Other reserves
106,389 
130,298 
106,389 
130,298 
Total members' interests
Members' other interests
106,389 
130,298 
106,389 
130,298 
For the year ending 31 March 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 6 November 2023.
Mr Adrian Peter Dolan Designated member Limited Liability Partnership Registration No. OC417099
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Duncan Bailey Kennedy LLP Notes to the Accounts for the year ended 31 March 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
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:
Computer equipment
20% straight line
Pension costs
The LLP operates a defined contribution scheme for the benefit of its employees. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
2
Statutory information
Duncan Bailey Kennedy LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417099. Its registered office is Duncan Bailey Kennedy, The Mews 20 Amersham Hill, High Wycombe, Buckinghamshire, HP13 6NZ, England.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,260 
Additions
2,990 
At 31 March 2023
6,250 
Depreciation
At 1 April 2022
2,608 
Charge for the year
804 
At 31 March 2023
3,412 
Net book value
At 31 March 2023
2,838 
At 31 March 2022
652 
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Duncan Bailey Kennedy LLP Notes to the Accounts for the year ended 31 March 2023
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
21,600 
22,070 
Taxes and social security costs
66,235 
24,348 
Other creditors
1,212 
1,234 
Accruals
5,075 
4,070 
94,122 
51,722 
5
Operating lease commitments
2023 
2022 
£ 
£ 
Total commitments under non-cancellable operating leases are as follows:
Operating leases expiring:
Within one year
20,838 
16,061 
2 - 5 years
25,696 
21,976 
46,534 
38,037 
6
Average number of employees
During the year the average number of employees was 8 (2022: 9).
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