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REGISTERED NUMBER: OC422112 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

DUNBAR PRODUCTIONS LLP

DUNBAR PRODUCTIONS LLP (REGISTERED NUMBER: OC422112)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DUNBAR PRODUCTIONS LLP

GENERAL INFORMATION
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: T Dunbar
Mrs A Conti





REGISTERED OFFICE: 20/22 Wenlock Road
London
E3 5NE





REGISTERED NUMBER: OC422112 (England and Wales)





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

DUNBAR PRODUCTIONS LLP (REGISTERED NUMBER: OC422112)

ABRIDGED BALANCE SHEET
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,541 1,439

CURRENT ASSETS
Debtors 5,041 1,373

CREDITORS
Amounts falling due within one year 810 1,260
NET CURRENT ASSETS 4,231 113
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

5,772

1,552

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5,772

1,552

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5,772 1,552
Amounts due from members (5,041 ) (1,373 )
731 179

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 5 April 2024.

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.

DUNBAR PRODUCTIONS LLP (REGISTERED NUMBER: OC422112)

ABRIDGED BALANCE SHEET - continued
5 April 2024


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 5 April 2024 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 10 May 2024 and were signed by:





T Dunbar - Designated member

DUNBAR PRODUCTIONS LLP (REGISTERED NUMBER: OC422112)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Dunbar Productions 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 - 10% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2023 2,870
Additions 432
At 5 April 2024 3,302
DEPRECIATION
At 6 April 2023 1,431
Charge for year 330
At 5 April 2024 1,761
NET BOOK VALUE
At 5 April 2024 1,541
At 5 April 2023 1,439