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REGISTERED NUMBER: OC303102 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dandy Productions LLP

Dandy Productions LLP (Registered number: OC303102)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dandy Productions LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: A M Williams
D N Berlinka





REGISTERED OFFICE: Harmile House
54 St Mary's Lane
Upminster
Essex
RM14 2QP





REGISTERED NUMBER: OC303102 (England and Wales)

Dandy Productions LLP (Registered number: OC303102)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 293,854 296,290
Cash at bank 37,511 37,111
331,365 333,401
CREDITORS
Amounts falling due within one year 5 5,143 5,176
NET CURRENT ASSETS 326,222 328,225
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

326,222

328,225

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

325,789

325,789

MEMBERS' OTHER INTERESTS
Other reserves 433 2,436
326,222 328,225

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 325,789 325,789
Members' other interests 433 2,436
Amounts due from members (293,854 ) (296,290 )
32,368 31,935

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 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.

Dandy Productions LLP (Registered number: OC303102)

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.

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 4 September 2024 and were signed by:





A M Williams - Designated member

Dandy Productions LLP (Registered number: OC303102)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dandy Productions 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.

FINANCIAL INSTRUMENTS
The LLP has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the LLP's balance sheet when the LLP becomes party to the contractual provisions of the instrument.

Cash and cash equivalents
These comprise cash at bank and any short term highly liquid bank deposits with an original maturity of three month or less.

Debtors
Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is evidence that the asset is impaired.

Trade creditors
Trade creditors are not interest bearing and are stated at their nominal value.

INVESTMENTS
Investments are shown at cost less any impairment provision considered necessary. The partners consider the value of the investment annually and assess whether any provision is required to reflect a permanent diminution in value.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

Dandy Productions LLP (Registered number: OC303102)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 3,001
PROVISIONS
At 1 April 2023
and 31 March 2024 3,001
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 763 733
Taxation and social security 472 559
Other creditors 3,908 3,884
5,143 5,176

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Debts due to members rank equally with other creditors in the event of a winding up.