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REGISTERED NUMBER: OC383914 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

DALY CREATIVE LLP

DALY CREATIVE LLP (REGISTERED NUMBER: OC383914)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DALY CREATIVE LLP

GENERAL INFORMATION
for the Year Ended 30 April 2023







DESIGNATED MEMBERS: A Daly
Mrs L Walsh





REGISTERED OFFICE: 51 Priory Avenue
Hastings
East Sussex
TN34 1UH





REGISTERED NUMBER: OC383914 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

DALY CREATIVE LLP (REGISTERED NUMBER: OC383914)

ABRIDGED BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,195 3,225

CURRENT ASSETS
Stocks 46,896 20,000
Cash at bank 1,034 2,394
47,930 22,394
CREDITORS
Amounts falling due within one year 6,513 800
NET CURRENT ASSETS 41,417 21,594
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

43,612

24,819

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

43,612

24,819

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 43,612 24,819

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 30 April 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.

DALY CREATIVE LLP (REGISTERED NUMBER: OC383914)

ABRIDGED BALANCE SHEET - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 27 February 2024 and were signed by:




A Daly - Designated member




Mrs L Walsh - Designated member


DALY CREATIVE LLP (REGISTERED NUMBER: OC383914)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Daly Creative 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 - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 21,104
Additions 3,987
At 30 April 2023 25,091
DEPRECIATION
At 1 May 2022 17,879
Charge for year 5,017
At 30 April 2023 22,896
NET BOOK VALUE
At 30 April 2023 2,195
At 30 April 2022 3,225

DALY CREATIVE LLP (REGISTERED NUMBER: OC383914)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023

5. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 43,612 24,819

Falling due within one year 43,612 24,819