Registered No. OC398568 (England and Wales)
DOTDOTDOT DANCE LLP
Unaudited accounts
for the year ended 29 February 2024
DOTDOTDOT DANCE LLP
LLP Information
for the year ended 29 February 2024
Designated members
Ms Naomi Ingram
Ms Magdalen Mannion Daniels
Registered Number
OC398568 (England and Wales)
Registered Office
8 Richmond Avenue
London
SW20 8LA
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
DOTDOTDOT DANCE LLP
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,909
4,784
Creditors: amounts falling due within one year
(8,407)
(4,905)
Net current liabilities
(4,498)
(121)
Net liabilities attributable to members
(4,498)
(121)
Loans and other debts due to members
(2,739)
(2,739)
Other reserves
(1,759)
2,618
Loans and other debts due to members
(2,739)
(2,739)
Members' other interests
(1,759)
2,618
For the year ending 29 February 2024 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 4 April 2024.
Ms Naomi Ingram
Designated member
Limited Liability Partnership Registration No. OC398568
DOTDOTDOT DANCE LLP
Notes to the Accounts
for the year ended 29 February 2024
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members are expected to subscribe a minimum amount of capital and may be invited to contribute more. On retirement, all capital is repaid to the member concerned.
Members' shares in the profit or loss for the year available for discretionary division among the members are accounted for as an allocation of that balance. Allocated balances are split between the members with any unallocated balances being included within 'Other reserves'. Members are permitted to make drawings in anticipation of that allocation, subject to the agreement of the other members.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
DOTDOTDOT DANCE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC398568. Its registered office is 8 Richmond Avenue, London, SW20 8LA.
3
Creditors: amounts falling due within one year
2024
2023
DOTDOTDOT DANCE LLP
Notes to the Accounts
for the year ended 29 February 2024
4
Loans and other debts due to members
2024
2023
Members' capital classified as a liability
(2,739)
(2,739)
Amounts falling due within one year
(2,739)
(2,739)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).