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REGISTERED NUMBER: OC350025 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

DPC MANAGEMENT & RESEARCH LLP

DPC MANAGEMENT & RESEARCH LLP (REGISTERED NUMBER: OC350025)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DPC MANAGEMENT & RESEARCH LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DESIGNATED MEMBERS: D Cowdell
Mrs P Cowdell





REGISTERED OFFICE: Ground Floor
Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS





REGISTERED NUMBER: OC350025 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

DPC MANAGEMENT & RESEARCH LLP (REGISTERED NUMBER: OC350025)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 3,103 4,138

CURRENT ASSETS
Debtors 49,546 47,303
Cash at bank 2,598 1,414
52,144 48,717
CREDITORS
Amounts falling due within one year 5 (18,439 ) (16,047 )
NET CURRENT ASSETS 33,705 32,670
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

36,808

36,808

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

36,808

36,808

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 36,808 36,808
Amounts due from members (49,546 ) (47,303 )
(12,738 ) (10,495 )

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 30 November 2023.

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.

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 31 August 2024 and were signed by:





D Cowdell - Designated member

DPC MANAGEMENT & RESEARCH LLP (REGISTERED NUMBER: OC350025)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

DPC Management & Research 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 represents gross invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 173 31,000 2,560 33,733
DEPRECIATION
At 1 December 2022 173 26,862 2,560 29,595
Charge for year - 1,035 - 1,035
At 30 November 2023 173 27,897 2,560 30,630
NET BOOK VALUE
At 30 November 2023 - 3,103 - 3,103
At 30 November 2022 - 4,138 - 4,138

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 16,929 14,357
Accrued expenses 1,510 1,690
18,439 16,047

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors. Members' other interests rank pari passu with unsecured creditors.

7. RELATED PARTY DISCLOSURES

For the period under review the LLP was controlled by the designated members Mr D and Mrs P Cowdell.