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REGISTERED NUMBER: OC347943 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DELVENDAHL MARTIN LLP

DELVENDAHL MARTIN LLP (REGISTERED NUMBER: OC347943)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DELVENDAHL MARTIN LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: Nikolai Delvendahl
Jana Scholze





REGISTERED OFFICE: Unit CG1
183 Bow Road
London
E3 2SJ





REGISTERED NUMBER: OC347943 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

DELVENDAHL MARTIN LLP (REGISTERED NUMBER: OC347943)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,115 5,372

CURRENT ASSETS
Debtors 5 38,496 43,094
Cash at bank and in hand 1,914 151
40,410 43,245
CREDITORS
Amounts falling due within one year 6 (43,195 ) (48,617 )
NET CURRENT LIABILITIES (2,785 ) (5,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

330

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

330

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 330 -
Amounts due from members 5 - (7,917 )
330 (7,917 )

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 31 March 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.

DELVENDAHL MARTIN LLP (REGISTERED NUMBER: OC347943)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 1 August 2024 and were signed by:





Nikolai Delvendahl - Designated member

DELVENDAHL MARTIN LLP (REGISTERED NUMBER: OC347943)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Delvendahl Martin 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 the total amount receivable by the limited liability partnership for services rendered and disbursements charged to clients during the period, excluding VAT. Turnover is recognised when a right to consideration has been obtained through performance under each contract and reflects the contract activity during the period having regard to the stage of completion of each contract and the relative uncertainty of predicting ultimate profitability on long term assignments.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation has been calculated to write off the cost of tangible fixed assets over their expected useful lives at the following rates based on reduced values:

Fixtures & equipment25%

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Members' interests
Members' capital is repayable within one year and is therefore classified as a liability.

Taxation
The taxation payable on limited liability partnership profits is the personal liability of the members, although payment of such liabilities is administered by the limited liability partnership on behalf of the members. Consequently, neither limited liability partnership taxation nor related deferred taxation are accounted for in the financial statements. Sums set aside in respect of members' tax obligations are included in the balance sheet within loans and other debts due to members or set against amounts due from members as appropriate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 6 ) .

DELVENDAHL MARTIN LLP (REGISTERED NUMBER: OC347943)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
& equipment
£   
COST
At 1 April 2023
and 31 March 2024 32,861
DEPRECIATION
At 1 April 2023 27,489
Charge for year 2,257
At 31 March 2024 29,746
NET BOOK VALUE
At 31 March 2024 3,115
At 31 March 2023 5,372

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 23,430 32,427
Amounts due from members - 7,917
Other debtors 1,450 1,450
Prepayments and accrued income 13,616 1,300
38,496 43,094

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 3,258
Loans 8,203 -
Trade creditors 223 222
Social security and other taxes 6,788 16,009
Other creditors 10,468 9,580
Accrued expenses 17,513 19,548
43,195 48,617

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members' capital is repayable within one year and is therefore classified as a liability.