0 false false false false false false false false false false false false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP OC376286 2022-07-01 2023-06-30 OC376286 2023-06-30 OC376286 2022-06-30 OC376286 2021-07-01 2022-06-30 OC376286 2022-06-30 OC376286 2021-06-30 OC376286 bus:Director1 2022-07-01 2023-06-30 OC376286 bus:Micro-entities 2022-07-01 2023-06-30 OC376286 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 OC376286 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 OC376286 bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 OC376286 bus:FullAccounts 2022-07-01 2023-06-30
REGISTERED NUMBER: OC376286
SSUK Distribution LLP
Filleted Unaudited Financial Statements
30 June 2023
SSUK Distribution LLP
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Current assets
1,447,634
1,444,748
------------
------------
Net current assets
1,447,634
1,444,748
------------
------------
Total assets less current liabilities
1,447,634
1,444,748
Accruals and deferred income
2,500
2,500
------------
------------
1,445,134
1,442,248
------------
------------
Loans and other debts due to members
Members' other interests
1,445,134
1,442,248
------------
------------
1,445,134
1,442,248
------------
------------
Notes to the financial statements
1.
Contingencies
Aver Media LP hold a deed of charge over the LLP in respect of the right, title, and interest by way of a fixed charge, to all copies made or to be made of the film, sound recordings, scripts and musical scores to the film entitled "Tracks".
For the year ending 30 June 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) relating to small LLPs.
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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 3 April 2024 , and are signed on their behalf by:
Mr Barry Sechos
for Old See Saw Films Limited
Registered number: OC376286
The LLP is registered in England and Wales.
The address of the registered office is 3rd Floor, 45 Folgate Street, London, E1 6GL.