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REGISTERED NUMBER: OC323698 (England and Wales)















DRAGONS LAIR LLP

Unaudited Financial Statements

For The Period 1 December 2022 to 31 March 2024






DRAGONS LAIR LLP (REGISTERED NUMBER: OC323698)

Contents of the Financial Statements
For The Period 1 December 2022 to 31 March 2024










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DRAGONS LAIR LLP

General Information
For The Period 1 December 2022 to 31 March 2024







DESIGNATED MEMBERS: M R Bartlett
Mrs G S Bartlett





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: OC323698 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

DRAGONS LAIR LLP (REGISTERED NUMBER: OC323698)

Abridged Balance Sheet
31 March 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,229 1,428

CURRENT ASSETS
Debtors 2,770 3,767
Cash at bank 2,921 4,185
5,691 7,952
CREDITORS
Amounts falling due within one year 3,258 3,606
NET CURRENT ASSETS 2,433 4,346
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,662

5,774

LOANS AND OTHER DEBTS DUE TO
MEMBERS

3,662

5,774

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 3,662 5,774

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 period 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.

DRAGONS LAIR LLP (REGISTERED NUMBER: OC323698)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 30 August 2024 and were signed by:





M R Bartlett - Designated member

DRAGONS LAIR LLP (REGISTERED NUMBER: OC323698)

Notes to the Financial Statements
For The Period 1 December 2022 to 31 March 2024


1. STATUTORY INFORMATION

Dragons Lair 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% straight line

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Extended reporting date
The LLP has extended its Accounting Reporting Date (ARD) from 30 November 2023 to 31 March 2024. This is to align the LLP's ARD with that of the personal tax year end and the newly introduced basis period reform rules. It should therefore be noted that the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - NIL).

DRAGONS LAIR LLP (REGISTERED NUMBER: OC323698)

Notes to the Financial Statements - continued
For The Period 1 December 2022 to 31 March 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 41,612
Additions 1,288
At 31 March 2024 42,900
DEPRECIATION
At 1 December 2022 40,184
Charge for period 1,487
At 31 March 2024 41,671
NET BOOK VALUE
At 31 March 2024 1,229
At 30 November 2022 1,428