IRIS Accounts Production v24.2.0.383 OC444647 designated member 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4446472023-03-31OC4446472024-03-31OC4446472023-04-012024-03-31OC4446472022-11-13OC4446472022-11-142023-03-31OC4446472023-03-31OC444647ns15:EnglandWales2023-04-012024-03-31OC444647ns14:PoundSterling2023-04-012024-03-31OC444647ns10:PartnerLLP12023-04-012024-03-31OC444647ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC444647ns10:SmallEntities2023-04-012024-03-31OC444647ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC444647ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC444647ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC444647ns10:FullAccounts2023-04-012024-03-31OC444647ns10:PartnerLLP22023-04-012024-03-31OC444647ns10:RegisteredOffice2023-04-012024-03-31OC444647ns5:CurrentFinancialInstruments2024-03-31OC444647ns5:CurrentFinancialInstruments2023-03-31OC444647ns5:Non-currentFinancialInstruments2024-03-31OC444647ns5:Non-currentFinancialInstruments2023-03-31OC444647ns5:ComputerEquipment2023-04-012024-03-31OC444647ns5:PlantMachinery2023-03-31OC444647ns5:ComputerEquipment2023-03-31OC444647ns5:PlantMachinery2023-04-012024-03-31OC444647ns5:PlantMachinery2024-03-31OC444647ns5:ComputerEquipment2024-03-31OC444647ns5:PlantMachinery2023-03-31OC444647ns5:ComputerEquipment2023-03-31OC444647ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31OC444647ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC444647 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

REGAL PERFORMERS LLP

REGAL PERFORMERS LLP (REGISTERED NUMBER: OC444647)






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


REGAL PERFORMERS LLP

GENERAL INFORMATION
for the year ended 31 March 2024







DESIGNATED MEMBERS: B M Thomas
R V C Thomas





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU





REGISTERED NUMBER: OC444647 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

REGAL PERFORMERS LLP (REGISTERED NUMBER: OC444647)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,746 922

CURRENT ASSETS
Debtors 5 12,878 9,309
Cash at bank and in hand 603 636
13,481 9,945
CREDITORS
Amounts falling due within one year 6 8,673 3,426
NET CURRENT ASSETS 4,808 6,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,554

7,441

CREDITORS
Amounts falling due after more than one
year

7

251

586
NET ASSETS ATTRIBUTABLE TO
MEMBERS

6,303

6,855

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

6,303

6,855

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 6,303 6,855

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.

REGAL PERFORMERS LLP (REGISTERED NUMBER: OC444647)

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 30 August 2024 and were signed by:





R V C Thomas - Designated member

REGAL PERFORMERS LLP (REGISTERED NUMBER: OC444647)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Regal Performers LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer Equipment - 25% straight line basis

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.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery Equipment Totals
£    £    £   
COST
At 1 April 2023 - 1,005 1,005
Additions 1,187 123 1,310
At 31 March 2024 1,187 1,128 2,315
DEPRECIATION
At 1 April 2023 - 83 83
Charge for year 214 272 486
At 31 March 2024 214 355 569
NET BOOK VALUE
At 31 March 2024 973 773 1,746
At 31 March 2023 - 922 922

REGAL PERFORMERS LLP (REGISTERED NUMBER: OC444647)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 638 -
Other debtors 12,240 9,309
12,878 9,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 335 335
Other creditors 8,338 3,091
8,673 3,426

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 251 586

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 6,303 6,855

Falling due within one year 6,303 6,855

Amounts due to members rank equally alongside the other unsecured creditors.