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Registered Number: OC412648


 

 

 

6000 DM LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Registered Number OC412648
Registered Office 9 CORBETS TEY ROAD
UPMINSTER ESSEX
RM14 2AP
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road

Upminster
RM14 2AP
1

This report was approved by the members and signed on their behalf by:


----------------------------------
G Martin
Member

Date approved: 17 October 2024
2
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of 6000 DM LLP for the year ended 31 July 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road

Upminster
RM14 2AP
17 October 2024
3
 
 
Notes
 
2023
£
  2022
£
Turnover 96,300    47,000 
Cost of sales 26,581   
Gross profit 122,881    47,000 
Administrative expenses (26,905)   (50,397)
Other operating income   10,355 
Operating profit 95,976    6,958 
Interest payable and similar charges   (3,245)
Profit/Loss for the financial year before members' remuneration and profit share 95,976    3,713 
 
Profit/Loss for the financial year available for discretionary division among members 95,976    3,713 
 
4
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 81,429    81,429 
81,429    81,429 
Current assets      
Cash at bank and in hand 30,534    13,961 
Creditors: amount falling due within one year 4 (24,250)   (24,250)
Net current assets 6,284    (10,289)
 
Total assets less current liabilities 87,713    71,140 
Creditors: amount falling due after more than one year 5 (12,428)   (87,516)
Net assets 75,285    (16,376)
 

Represented by:
Amounts due from members (4,315)  
Members' other interest
Reserves (16,376)  
Other reserves 95,976    3,713 
79,600    3,713 

75,285    3,713 
 

Total members' interests
Amounts due from members (4,315)  
Members' other interests 79,600    3,713 
75,285    3,713 
 


For the year ending 31 July 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Deborah Ann Martin
Designated Member
Date approved by the members: 17 October 2024
5
  Retained Earnings   Total
£ £
Profit for the year 3,713  3,713 
Total comprehensive income for the year 3,713  3,713 
Total investments by and distributions to owners
At 31 July 2022 3,713  3,713 
At 01 August 2022 (16,376) (16,376)
Profit for the year 95,976  95,976 
Total comprehensive income for the year 95,976  95,976 
Total investments by and distributions to owners
At 31 July 2023 79,600  79,600 
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General Information
6000 DM LLP is a limited liability partnership, registered in , registration number OC412648, registration address 9 CORBETS TEY ROAD, UPMINSTER ESSEX, RM14 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2022 145,390    145,390 
Additions 56,073    56,073 
Disposals (45,495)   (45,495)
At 31 July 2023 155,968    155,968 
Depreciation
At 01 August 2022 78,496    78,496 
Charge for year 27,143    27,143 
On disposals (31,100)   (31,100)
At 31 July 2023 74,539    74,539 
Net book values
Closing balance as at 31 July 2023 81,429    81,429 
Opening balance as at 01 August 2022 81,429    81,429 

The net book value of Motor Vehicles includes £ 77,870 (2022 £62,148) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2023
£
  2022
£
HP - gross - less than 1 yr 14,000    14,000 
Bank Loans & Overdrafts 10,000    10,000 
Accrued Expenses 250    250 
24,250    24,250 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
HP - gross - 2 - 5 years (9,124)   55,016 
Bank Loans & Overdrafts 21,552    32,500 
12,428    87,516 

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