REGISTERED NUMBER: |
DRAGONS LAIR LLP |
Unaudited Financial Statements |
For The Period 1 December 2022 to 31 March 2024 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
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 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 |
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 |
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 |
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 |
Motor vehicles | - |
Computer equipment | - |
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 |
Additions |
At 31 March 2024 |
DEPRECIATION |
At 1 December 2022 |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 30 November 2022 |