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REGISTERED NUMBER: OC437813 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Make Photography LLP

Make Photography LLP (Registered number: OC437813)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Make Photography LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: M J Cheater
Ms K A Humby-Gibbings





REGISTERED OFFICE: 80 Marryat Way
Christchurch
Dorset
BH23 8FG





REGISTERED NUMBER: OC437813 (England and Wales)





ACCOUNTANTS: Creighton Accountants Ltd
25a Down End Road
Portchester
Fareham
Hampshire
PO16 8RG

Make Photography LLP (Registered number: OC437813)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,386 645

CURRENT ASSETS
Cash at bank 24,280 16,982

CREDITORS
Amounts falling due within one year 5 8,715 746
NET CURRENT ASSETS 15,565 16,236
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

25,951

16,881

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

25,951

16,881

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 25,951 16,881

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 24 October 2023 and were signed by:




Ms K A Humby-Gibbings - Designated member

Make Photography LLP (Registered number: OC437813)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Make Photography LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 967
Additions 15,096
At 31 March 2023 16,063
DEPRECIATION
At 1 April 2022 322
Charge for year 5,355
At 31 March 2023 5,677
NET BOOK VALUE
At 31 March 2023 10,386
At 31 March 2022 645

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 26
Trade creditors (1 ) -
Taxation and social security 7,996 -
Other creditors 720 720
8,715 746

Make Photography LLP (Registered number: OC437813)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' (other than members' capital classified as debt) would rank equally to other creditors.

In the event of a winding up there is no protection afforded to other creditors.