0 false false false false false false false false false false false false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SO302579 2022-12-01 2023-11-30 SO302579 2023-11-30 SO302579 2022-11-30 SO302579 2021-12-01 2022-11-30 SO302579 2022-11-30 SO302579 2021-11-30 SO302579 bus:Director1 2022-12-01 2023-11-30 SO302579 core:WithinOneYear 2023-11-30 SO302579 core:WithinOneYear 2022-11-30 SO302579 core:AfterOneYear 2023-11-30 SO302579 core:AfterOneYear 2022-11-30 SO302579 bus:Micro-entities 2022-12-01 2023-11-30 SO302579 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SO302579 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SO302579 bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30 SO302579 bus:FullAccounts 2022-12-01 2023-11-30
REGISTERED NUMBER: SO302579
DC & JJ Marshall LLP
Filleted Unaudited Accounts
For the year ended
30 November 2023
DC & JJ Marshall LLP
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,248,236
1,191,533
------------
------------
Current assets
450,589
526,668
Prepayments and accrued income
146,271
49,080
---------
---------
596,860
575,748
Creditors: amounts falling due within one year
( 64,400)
( 47,174)
------------
------------
Net current assets
532,460
528,574
------------
------------
Total assets less current liabilities
1,780,696
1,720,107
Creditors: amounts falling due after more than one year
( 3,959)
( 8,983)
------------
------------
1,776,737
1,711,124
------------
------------
Loans and other debts due to members
249,218
331,926
Members' other interests
1,527,519
1,379,198
------------
------------
1,776,737
1,711,124
------------
------------
For the year ending 30 November 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts .
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These accounts were approved by the members and authorised for issue on 28 November 2024 , and are signed on their behalf by:
Mr J J Marshall
Designated Member
Registered number: SO302579
The LLP is registered in Scotland.
The address of the registered office is 61 Dublin Street, Edinburgh, EH3 6NL.