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Registered Number: SO306547
Scotland

 

 

 

DERECK LANG SHOPFITTING LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant's report to the Members on the preparation of the unaudited statutory accounts of Dereck Lang Shopfitting LLP for the year ended 31 March 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 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.



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

Sj Accountancy and Tax Ltd
30 Kings Drive

Motherwell
ML1 4HZ
13 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 113,523    142,296 
113,523    142,296 
Current assets      
Debtors 208,661    124,228 
Cash at bank and in hand 244,097    195,049 
452,758    319,277 
Creditors: amount falling due within one year (256,964)   (157,839)
Net current assets 195,794    161,438 
 
Total assets less current liabilities 309,317    303,734 
Net assets 309,317    303,734 
 

Represented by:
Amounts due from members (52,119)   (2,047)
Members' other interest
Members' capital 305,781    235,512 
Other reserves 55,655    70,269 
361,436    305,781 

309,317    303,734 
 

Total members' interests
Amounts due from members (52,119)   (2,047)
Members' other interests 361,436    305,781 
309,317    303,734 
 


For the year ending 31 March 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 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.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Dereck Lang
Designated Member
Date approved by the members: 13 January 2025
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General Information
Dereck Lang Shopfitting LLP is a limited liability partnership, registered in Scotland, registration number SO306547, registration address 10 Woodhead Gardens, Bothwell, Glasgow, G71 8AS.

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:
Plant and machinery etc 20%
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 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023 180,952    180,952 
Additions  
Disposals  
At 31 March 2024 180,952    180,952 
Depreciation
At 01 April 2023 38,656    38,656 
Charge for year 28,773    28,773 
On disposals  
At 31 March 2024 67,429    67,429 
Net book values
Closing balance as at 31 March 2024 113,523    113,523 
Opening balance as at 01 April 2023 142,296    142,296 


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