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12 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 12 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 12 2022-01-31 OC390528 13 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 13 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 13 2022-01-31 OC390528 14 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 14 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 14 2022-01-31 OC390528 15 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 15 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 15 2022-01-31 OC390528 16 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 16 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 16 2022-01-31 OC390528 17 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 17 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 17 2022-01-31 OC390528 18 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 18 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 18 2022-01-31 OC390528 19 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 19 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 19 2022-01-31 OC390528 20 2021-02-01 2022-01-31 OC390528 frs-core:CurrentFinancialInstruments 20 2022-01-31 OC390528 frs-core:Non-currentFinancialInstruments 20 2022-01-31 OC390528 dpl-frs:Item1 2021-02-01 2022-01-31 OC390528 dpl-frs:Item1 2021-01-31 OC390528 dpl-frs:Item1 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 OC390528 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 OC390528 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 OC390528 dpl-frs:Item2 2021-02-01 2022-01-31 OC390528 dpl-frs:Item2 2021-01-31 OC390528 dpl-frs:Item2 2022-01-31 OC390528 dpl-frs:CostSales 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OC390528 dpl-frs:Item7 2021-02-01 2022-01-31 OC390528 dpl-frs:Item7 2021-01-31 OC390528 dpl-frs:Item7 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 OC390528 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 OC390528 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 OC390528 dpl-frs:Item8 2021-02-01 2022-01-31 OC390528 dpl-frs:Item8 2021-01-31 OC390528 dpl-frs:Item8 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 OC390528 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 OC390528 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 OC390528 dpl-frs:Item9 2021-02-01 2022-01-31 OC390528 dpl-frs:Item9 2021-01-31 OC390528 dpl-frs:Item9 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 OC390528 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 OC390528 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 OC390528 dpl-frs:Item10 2021-02-01 2022-01-31 OC390528 dpl-frs:Item10 2021-01-31 OC390528 dpl-frs:Item10 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 OC390528 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 OC390528 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 OC390528 dpl-frs:Item11 2021-02-01 2022-01-31 OC390528 dpl-frs:Item11 2021-01-31 OC390528 dpl-frs:Item11 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 OC390528 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 OC390528 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 OC390528 dpl-frs:Item12 2021-02-01 2022-01-31 OC390528 dpl-frs:Item12 2021-01-31 OC390528 dpl-frs:Item12 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 OC390528 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 OC390528 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 OC390528 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 OC390528 1 2021-02-01 2022-01-31 OC390528 frs-countries:EnglandWales 2021-02-01 2022-01-31 OC390528 frs-bus:PartnerLLP1 2021-02-01 2022-01-31 OC390528 frs-bus:PartnerLLP1 2022-01-31 OC390528 frs-bus:PartnerLLP1 2022-01-31 OC390528 frs-bus:PartnerLLP2 2021-02-01 2022-01-31 OC390528 frs-bus:PartnerLLP2 2022-01-31 OC390528 frs-bus:PartnerLLP2 2022-01-31
Registered number: OC390528
Sons of Rigor Productions LLP
Unaudited Financial Statements
For The Year Ended 31 January 2023
AGAssociates
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC390528
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Debtors 5 78,453 -
Cash at bank and in hand 74 -
78,527 -
Creditors: Amounts Falling Due Within One Year 6 (14,874 ) -
NET CURRENT ASSETS (LIABILITIES) 63,653 -
TOTAL ASSETS LESS CURRENT LIABILITIES 73,653 10,000
Creditors: Amounts Falling Due After More Than One Year 7 (73,653 ) (10,000 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (78,453) -
(78,453) -
Page 1
Page 2
For the year ending 31 January 2023 the LLP 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mrs Janet Choi
Designated Member
07/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sons of Rigor Productions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC390528 . The Registered Office is Room 26, Sbc House, Restmor Way, Wallington, Surrey, SM6 7AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2022: NIL)
1 -
4. Investments
Other
£
Cost
As at 1 February 2022 10,000
As at 31 January 2023 10,000
Provision
As at 1 February 2022 -
As at 31 January 2023 -
Net Book Value
As at 31 January 2023 10,000
As at 1 February 2022 10,000
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed from members 78,453 -
78,453 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 9,501 -
Net wages 4,173 -
Accruals and deferred income 1,200 -
14,874 -
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Amounts owed to related parties 73,653 10,000
73,653 10,000
Page 4