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REGISTERED NUMBER: OC447348 (England and Wales)















Unaudited Financial Statements

for the Period 17 May 2023 to 19 September 2024

for

Night Owl Movies LLP

Night Owl Movies LLP (Registered number: OC447348)






Contents of the Financial Statements
for the Period 17 May 2023 to 19 September 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Night Owl Movies LLP

General Information
for the Period 17 May 2023 to 19 September 2024







DESIGNATED MEMBERS: C J Peters
P J Edwards





REGISTERED OFFICE: Apartment 1 Dartons House
Church Street
Baldock
Hertfordshire
SG7 5AF





REGISTERED NUMBER: OC447348 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Night Owl Movies LLP (Registered number: OC447348)

Balance Sheet
19 September 2024

Notes £   
CURRENT ASSETS
Debtors 2,879

CREDITORS
Amounts falling due within one year 5 1,840
NET CURRENT ASSETS 1,039
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,039

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS
Capital accounts 1,039
1,039

TOTAL MEMBERS' INTERESTS
Members' other interests 1,039
Amounts due from members (2,879 )
(1,840 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 19 September 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.

Night Owl Movies LLP (Registered number: OC447348)

Balance Sheet - continued
19 September 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 January 2025 and were signed by:




C J Peters - Designated member




P J Edwards - Designated member


Night Owl Movies LLP (Registered number: OC447348)

Notes to the Financial Statements
for the Period 17 May 2023 to 19 September 2024

1. STATUTORY INFORMATION

Night Owl Movies 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 17 May 2023 6,167
Disposals (6,167 )
At 19 September 2024 -
NET BOOK VALUE
At 19 September 2024 -
At 16 May 2023 6,167

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 420
Taxation and social security 1,420
1,840