IRIS Accounts Production v24.2.0.383 OC379156 designated member designated member 1.1.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3791562022-12-31OC3791562024-03-31OC3791562023-01-012024-03-31OC3791562021-12-31OC3791562022-01-012022-12-31OC3791562022-12-31OC379156ns15:EnglandWales2023-01-012024-03-31OC379156ns14:PoundSterling2023-01-012024-03-31OC379156ns10:PartnerLLP12023-01-012024-03-31OC379156ns10:PartnerLLP22023-01-012024-03-31OC379156ns10:LimitedLiabilityPartnershipLLP2023-01-012024-03-31OC379156ns10:SmallEntities2023-01-012024-03-31OC379156ns10:AuditExempt-NoAccountantsReport2023-01-012024-03-31OC379156ns10:SmallCompaniesRegimeForAccounts2023-01-012024-03-31OC379156ns10:LimitedLiabilityPartnershipsSORP2023-01-012024-03-31OC379156ns10:AbridgedAccounts2023-01-012024-03-31OC379156ns10:PartnerLLP32023-01-012024-03-31OC379156ns10:PartnerLLP42023-01-012024-03-31OC379156ns10:RegisteredOffice2023-01-012024-03-31OC379156ns5:CurrentFinancialInstruments2024-03-31OC379156ns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: OC379156 (England and Wales)












Unaudited Financial Statements

For The Period 1 January 2023 to 31 March 2024

for

Dormy LLP

Dormy LLP (Registered number: OC379156)






Contents of the Financial Statements
For The Period 1 January 2023 to 31 March 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Dormy LLP

General Information
For The Period 1 January 2023 to 31 March 2024







DESIGNATED MEMBERS: G R Borchard
A D Boddy
P J Gregg
GBB Interiors Group Limited





REGISTERED OFFICE: 6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED





REGISTERED NUMBER: OC379156 (England and Wales)





ACCOUNTANTS: Xeinadin Bushells
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

Dormy LLP (Registered number: OC379156)

Abridged Balance Sheet
31 March 2024

2024 2022
£    £   
CURRENT ASSETS
Debtors 284,384 284,384

CREDITORS
Amounts falling due within one year 59,384 59,384
NET CURRENT ASSETS 225,000 225,000
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

225,000

225,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 225,000 225,000
225,000 225,000

TOTAL MEMBERS' INTERESTS
Members' other interests 225,000 225,000
Amounts due from members (239,176 ) (239,176 )
(14,176 ) (14,176 )

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.

Dormy LLP (Registered number: OC379156)

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 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 11 September 2024 and were signed by:





G R Borchard - Designated member

Dormy LLP (Registered number: OC379156)

Notes to the Financial Statements
For The Period 1 January 2023 to 31 March 2024

1. STATUTORY INFORMATION

Dormy 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.

The LLP was dormant throughout the current period and previous year.

3. EMPLOYEE INFORMATION

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

4. ULTIMATE CONTROLLING PARTY

The members consider that there is no controlling party.

5. MEMBERS

The average number of members in the year was 4 (2022 - 4).