Registered No. OC397504 (England and Wales)
Deansgate Corporation LLP
Unaudited accounts
for the year ended 31 January 2024
Deansgate Corporation LLP
LLP Information
for the year ended 31 January 2024
Designated members
Mr Pavlo Deminskyi
Registered Number
OC397504 (England and Wales)
Deansgate Corporation LLP
Statement of financial position
as at 31 January 2024
Investments
250,973
2,656,657
Cash at bank and in hand
52,837
3,265
Creditors: amounts falling due within one year
(2,041,637)
(2,236,498)
Net current assets/(liabilities)
732,217
(1,675,117)
Net assets attributable to members
983,190
981,540
Loans and other debts due to members
983,090
981,440
Members' capital classified as equity
100
100
Loans and other debts due to members
983,090
981,440
Members' other interests
100
100
For the year ending 31 January 2024 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 accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 22 October 2024.
Mr Pavlo Deminskyi
Designated member
Limited Liability Partnership Registration No. OC397504
Deansgate Corporation LLP
Notes to the Accounts
for the year ended 31 January 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Deansgate Corporation LLP is a limited liability partnership, incorporated in England and Wales, registration number OC397504.
3
Investments
Other investments
At 1 February 2023
2,656,657
At 31 January 2024
250,973
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,041,637
2,236,498
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
983,090
981,440
Amounts falling due within one year
983,090
981,440
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).