Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-302023-05-01No description of principal activitytrue00falsefalse OC327578 2023-04-30 OC327578 2023-05-01 2024-04-30 OC327578 2022-05-01 2023-04-30 OC327578 2024-04-30 OC327578 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 OC327578 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC327578 c:FullAccounts 2023-05-01 2024-04-30 OC327578 c:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC327578 c:PartnerLLP1 2023-05-01 2024-04-30 OC327578 c:PartnerLLP2 2023-05-01 2024-04-30 OC327578 c:Micro-entities 2023-05-01 2024-04-30 OC327578 d:PoundSterling 2023-05-01 2024-04-30 xbrli:pure

Registered number: OC327578










DOOM AND SON LLP








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
DOOM AND SON LLP
 

INFORMATION




Designated Members

C Woods
D Hughes
Strangeways (UK) Limited

 
DOOM AND SON LLP
REGISTERED NUMBER: OC327578

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
877,464
877,671

  
877,464
877,671

Total assets less current liabilities
  
 
 
877,464
 
 
877,671

  

Net assets
  
877,464
877,671


Represented by:
  

Loans and other debts due to members within one year
  

Members' other interests
  

Members' capital classified as equity
  
877,671
877,671

Other reserves classified as equity
  
(207)
-

  
 
877,464
 
877,671

  
877,464
877,671


Notes


General information

Doom and Son LLP is a private limited liability partnership incorporated in the United Kingdom and registered in England and Wales. The registered address is 89 Spa Road, London, SE16 3SG. The business address is 26 Castle Street, Hereford, Herefordshire, HR1 2NW. The entity ceased trading in March 2021.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Members' confirmations

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The LLP was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their
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DOOM AND SON LLP
REGISTERED NUMBER: OC327578
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

behalf on 30 January 2025.




C Woods
Designated member

Doom and Son LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity.

 
1.1

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .

In the event of the LLP making losses, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.


2.


Controlling party

The entity is controlled by C Woods and D Hughes.

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