2022-12-01 OC316712 2023-11-30 OC316712 2022-12-01 2023-11-30 OC316712 2022-11-30 OC316712 2021-12-01 2022-11-30 OC316712 uk-core:WithinOneYear 2022-11-30 OC316712 uk-core:WithinOneYear 2023-11-30 OC316712 uk-bus:PartnerLLP1 2022-12-01 2023-11-30 OC316712 uk-core:PlantMachinery 2022-12-01 2023-11-30 OC316712 uk-core:ComputerEquipment 2022-12-01 2023-11-30 OC316712 uk-core:FurnitureFittings 2022-12-01 2023-11-30 OC316712 uk-core:ComputerEquipment 2022-11-30 OC316712 uk-core:FurnitureFittings 2022-11-30 OC316712 uk-core:PlantMachinery 2022-11-30 OC316712 uk-core:PlantMachinery 2023-11-30 OC316712 uk-core:FurnitureFittings 2023-11-30 OC316712 uk-core:ComputerEquipment 2023-11-30 iso4217:GBP xbrli:pure OC316712 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 OC316712 uk-bus:FRS102 2022-12-01 2023-11-30 OC316712 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 OC316712 uk-bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30
THE DRAWING BOARD COMMUNICATIONS LLP
Registered Number:OC316712
For the year ended 30 November 2023
England and Wales
Report of the Members and Financial Statements
2
For the year ended 30 November 2023
THE DRAWING BOARD COMMUNICATIONS LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
OC316712
Registered Number :
As at 30 November 2023
THE DRAWING BOARD COMMUNICATIONS LLP
Statement of Financial Position
2022
£
£
2023
Notes
Fixed assets
Property, plant and equipment
3,974
4,416
2
3,974
4,416
Current assets
1,226
18,842
Cash and cash equivalents
1,226
18,842
Trade and other payables: amounts falling due within one
year
(3,129)
(2,343)
3
15,713
(1,117)
Net current liabilities
Total assets less current liabilities
2,857
20,129
2,857
Net assets attributable to members
20,129
Represented by:
Loans and other debts due to members
20,130
10,917
4
Members' other interests
Other reserves
(9,686)
9,212
(9,686)
9,212
10,444
20,129
Total members' interests
Amounts due from members
(7,587)
-
Loans and other debts due to members
20,130
10,917
4
Members' other interests
(9,686)
9,212
2,857
20,129
For the year ended 30 November 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:(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 affair of the LLP as at the end of each
financial year and of its profit or loss for each 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
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the
financial statements, so far as applicable to the LLP
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
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4
OC316712
Registered Number :
For the year ended 30 November 2023
THE DRAWING BOARD COMMUNICATIONS LLP
Statement of Financial Position Continued
Mr Jacob James OldDesignated Member
These financial statements were approved by the members on 22 August 2024 and signed on their behalf by:
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5
For the year ended 30 November 2023
THE DRAWING BOARD COMMUNICATIONS LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
THE DRAWING BOARD COMMUNICATIONS LLP is a limited liability partnership, domiciled in England and Wales,
registration number OC316712.
Registered address:
Mellingey Mill
St Issey
Wadebridge
Cornwall
PL27 7QU
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 30 November 2023 have been prepared under the historical
cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by
Limited Liability Partnerships".
Turnover
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
Depreciation of tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
10% Reducing balance
10% Reducing balance
Computer equipment
10% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 December 2022
17,267
11,951
4,790
526
At 30 November 2023
526
4,790
11,951
17,267
Provision for depreciation and impairment
At 01 December 2022
12,851
8,469
3,929
453
Charge for year
442
348
86
8
At 30 November 2023
13,293
8,817
4,015
461
At 30 November 2023
Net book value
65
775
3,134
3,974
At 30 November 2022
73
861
3,482
4,416
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6
For the year ended 30 November 2023
THE DRAWING BOARD COMMUNICATIONS LLP
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
12
601
Taxation and social security
1,131
2,528
Other creditors
1,200
-
2,343
3,129
4. Loans and other debts due to members
2022
2023
£
£
5,378
Members' capital classified as a liability
17,374
Loans from members
2,756
2,756
Amounts due to members in respect of profits
-
2,783
20,130
10,917
5. Average number of persons employed
During the year the average number of employees was 0
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