REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 17 May 2023 to 19 September 2024 |
for |
Night Owl Movies LLP |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
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 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 were approved by the members of the LLP and authorised for issue on |
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 |
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 |
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 |
Disposals | ( |
) |
At 19 September 2024 |
NET BOOK VALUE |
At 19 September 2024 |
At 16 May 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |