REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 30 April 2024 |
for |
DOOTSONS LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 30 April 2024 |
for |
DOOTSONS LLP |
DOOTSONS LLP (Registered number: OC318139) |
Contents of the Financial Statements |
For The Year Ended 30 April 2024 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
DOOTSONS LLP |
General Information |
For The Year Ended 30 April 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3 Hardman Square |
Spinningfields |
Manchester |
M3 3EB |
BANKERS: |
7 Market Street |
Leigh |
Lancashire |
WN7 1EE |
DOOTSONS LLP (Registered number: OC318139) |
Balance Sheet |
30 April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
372,558 |
321,172 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
372,558 |
321,172 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 372,558 | 321,172 |
DOOTSONS LLP (Registered number: OC318139) |
Balance Sheet - continued |
30 April 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. |
The financial statements were approved by the members of the LLP and authorised for issue on |
DOOTSONS LLP (Registered number: OC318139) |
Notes to the Financial Statements |
For The Year Ended 30 April 2024 |
1. | STATUTORY INFORMATION |
DOOTSONS LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The partnerships forecasts and projections, taking account of reasonably probable changes in trading performance show that the partnership should be able to operate within the level of its current financing arrangements. |
After making enquiries, the partners have a reasonable expectation that the partnership has adequate resources to continue in operational existence for the foreseeable future. |
The partnership therefore continues to adopt the going concern basis of preparation for its financial statements. |
Turnover |
Fee income represents revenue earned under a wide variety of contracts to provide professional services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, excluding value added tax. |
Revenue is generally recognised as contract activity progresses so that for incomplete contracts the amount of revenue reflects the partial performance of the contractual obligations. For such contracts the amount of the revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payment on account in excess of the relevant amount of revenue are included in creditors. |
Tangible fixed assets |
Tangible fixed assets are stated at costs less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: |
Land and buildings leasehold | 10% per annum straight line basis |
Plant and machinery etc | 25% per annum straight line basis |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was |
DOOTSONS LLP (Registered number: OC318139) |
Notes to the Financial Statements - continued |
For The Year Ended 30 April 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2023 |
Additions |
At 30 April 2024 |
DEPRECIATION |
At 1 May 2023 |
Charge for year |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 30 April 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Amounts recoverable on contract |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans and overdrafts |
Loans |
Trade creditors |
Social security and other taxes |
Accruals and deferred income |
7. | SECURED DEBTS |
The following secured debts are included within creditors: |
2024 | 2023 |
£ | £ |
Bank overdrafts |
DOOTSONS LLP (Registered number: OC318139) |
Notes to the Financial Statements - continued |
For The Year Ended 30 April 2024 |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
In the event of a winding up, the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors. |
9. | RELATED PARTY DISCLOSURES |
During the year £35,000 (2023: £35,000) was paid to A.D. Stockton in respect of rent charged on 61 - 63 Church Street. |
10. | ULTIMATE CONTROLLING PARTY |
The limited liability partnership is controlled by the members. |