REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024 |
FOR |
DUNBAR PRODUCTIONS LLP |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
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 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 were approved by the members of the LLP and authorised for issue on |
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 |
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 |
Plant and machinery etc | - |
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 |
Additions |
At 5 April 2024 |
DEPRECIATION |
At 6 April 2023 |
Charge for year |
At 5 April 2024 |
NET BOOK VALUE |
At 5 April 2024 |
At 5 April 2023 |