REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
FOR |
MADE BY FORM LLP |
REGISTERED NUMBER: |
REPORT OF THE MEMBERS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
FOR |
MADE BY FORM LLP |
MADE BY FORM LLP (REGISTERED NUMBER: OC417090) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
MADE BY FORM LLP |
GENERAL INFORMATION |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Old Carriage Works |
Moresk Road |
Truro |
Cornwall |
TR1 1DG |
MADE BY FORM LLP (REGISTERED NUMBER: OC417090) |
REPORT OF THE MEMBERS |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
The members present their report with the financial statements of the LLP for the period 1 May 2023 to 5 April 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the period under review was that of film production. |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The profit for the period before members' remuneration and profit shares was £22,574 (2023 - £3,710 profit). |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
MADE BY FORM LLP (REGISTERED NUMBER: OC417090) |
INCOME STATEMENT |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
Period |
1/5/23 |
to | Year Ended |
5/4/24 | 30/4/23 |
Notes | £ | £ |
TURNOVER |
Cost of sales |
GROSS PROFIT |
Administrative expenses |
OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
22,574 |
3,710 |
PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES |
22,574 |
3,710 |
Members' remuneration charged as an expense | 5 | (22,574 | ) | (3,710 | ) |
PROFIT FOR THE FINANCIAL PERIOD AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
MADE BY FORM LLP (REGISTERED NUMBER: OC417090) |
BALANCE SHEET |
5 APRIL 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 6 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
13,997 |
13,997 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
- |
MEMBERS' OTHER INTERESTS |
Capital accounts | 13,997 | 13,997 |
13,997 | 13,997 |
TOTAL MEMBERS' INTERESTS |
Members' other interests | 13,997 | 13,997 |
Amounts due from members | (12,933 | ) | (11,547 | ) |
1,064 | 2,450 |
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. |
MADE BY FORM LLP (REGISTERED NUMBER: OC417090) |
BALANCE SHEET - continued |
5 APRIL 2024 |
The financial statements were approved by the members of the LLP and authorised for issue on |
MADE BY FORM LLP (REGISTERED NUMBER: OC417090) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
1. | STATUTORY INFORMATION |
Made By Form 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 |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL (2023 - NIL). |
4. | OPERATING PROFIT |
The operating profit is stated after charging: |
Period |
1/5/23 |
to | Year Ended |
5/4/24 | 30/4/23 |
£ | £ |
Depreciation - owned assets |
5. | INFORMATION IN RELATION TO MEMBERS |
Period |
1/5/23 |
to | Year Ended |
5/4/24 | 30/4/23 |
£ | £ |
Members' remuneration charged as an expense |
Automatic division of profit | 22,574 | 3,710 |
MADE BY FORM LLP (REGISTERED NUMBER: OC417090) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024 |
6. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2023 |
and 5 April 2024 |
DEPRECIATION |
At 1 May 2023 |
Charge for period |
At 5 April 2024 |
NET BOOK VALUE |
At 5 April 2024 |
At 30 April 2023 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |