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
DENTAL FX STUDIOS LABORATORY LLP
Statement of financial position
as at 30 November 2023
Tangible assets
3,196
3,760
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
Loans and other debts due to members
(26,064)
(11,293)
Members' capital classified as equity
6,750
6,750
Other reserves
31,959
11,216
Loans and other debts due to members
(26,064)
(11,293)
Members' other interests
38,709
17,966
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
DENTAL FX STUDIOS LABORATORY LLP
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
At 30 November 2023
13,193
4
Creditors: amounts falling due within one year
2023
2022
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)
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).