1 December 2022 false No description of principal activity Taxfiler 2024.5 OC359233business:LimitedLiabilityPartnershipLLP2022-12-012023-11-30 OC3592332022-11-30 OC3592332022-12-012023-11-30 OC359233business:AuditExemptWithAccountantsReport2022-12-012023-11-30 OC359233business:FullAccounts2022-12-012023-11-30 OC3592332023-11-30 OC359233business:PartnerLLP12022-12-012023-11-30 OC359233business:RegisteredOffice2022-12-012023-11-30 OC3592332022-11-30 OC359233core:WithinOneYear2023-11-30 OC359233core:WithinOneYear2022-11-30 OC359233core:ShareCapital2023-11-30 OC359233core:ShareCapital2022-11-30 OC359233core:RetainedEarningsAccumulatedLosses2023-11-30 OC359233core:RetainedEarningsAccumulatedLosses2022-11-30 OC359233business:SmallEntities2022-12-012023-11-30 OC359233countries:EnglandWales2022-12-012023-11-30 OC359233core:ComputerEquipment2022-11-30 OC359233core:ComputerEquipment2023-11-30 OC359233core:ComputerEquipment2022-12-012023-11-30 OC3592332021-12-012022-11-30 iso4217:GBP xbrli:pure
Registered No. OC359233 (England and Wales)
DENTAL FX STUDIOS LABORATORY LLP Unaudited accounts for the year ended 30 November 2023
DENTAL FX STUDIOS LABORATORY LLP LLP Information for the year ended 30 November 2023
Designated members
MR COLIN MICHAEL ECKLOFF
Registered Number
OC359233 (England and Wales)
Registered Office
9 Maisemore Close Redditch B98 9LN
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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DENTAL FX STUDIOS LABORATORY LLP Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,196 
3,760 
Current assets
Cash at bank and in hand
10,063 
3,477 
Creditors: amounts falling due within one year
(614)
(564)
Net current assets
9,449 
2,913 
Net assets attributable to members
12,645 
6,673 
Represented by:
Loans and other debts due to members
(26,064)
(11,293)
Members' other interests
Members' capital classified as equity
6,750 
6,750 
Other reserves
31,959 
11,216 
38,709 
17,966 
12,645 
6,673 
Total members' interests
Loans and other debts due to members
(26,064)
(11,293)
Members' other interests
38,709 
17,966 
12,645 
6,673 
For the year ending 30 November 2023 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 29 August 2024.
MR COLIN MICHAEL ECKLOFF Designated member Limited Liability Partnership Registration No. OC359233
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DENTAL FX STUDIOS LABORATORY LLP Notes to the Accounts for the year ended 30 November 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Statutory information
DENTAL FX STUDIOS LABORATORY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC359233. Its registered office is 9 Maisemore Close, Redditch, B98 9LN.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
13,193 
At 30 November 2023
13,193 
Depreciation
At 1 December 2022
9,433 
Charge for the year
564 
At 30 November 2023
9,997 
Net book value
At 30 November 2023
3,196 
At 30 November 2022
3,760 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
564 
564 
Other creditors
50 
- 
614 
564 
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(26,064)
(11,293)
Amounts falling due within one year
(26,064)
(11,293)
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DENTAL FX STUDIOS LABORATORY LLP Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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