Registered No. OC439864 (England and Wales)
Uk Dlt Enterprises Llp
Unaudited accounts
for the year ended 5 April 2024
Uk Dlt Enterprises Llp
LLP Information
for the year ended 5 April 2024
Designated members
Mr S S Chana
Registered Number
OC439864 (England and Wales)
Registered Office
8 Tyndalls Park Road
Bristol
Avon
BS8 1PY
England
Accountants
By the Book Accountancy Limited
111 New Union Street
Coventry
CV1 2NT
Uk Dlt Enterprises Llp
Statement of financial position
as at 5 April 2024
Intangible assets
117,263
63,894
Cash at bank and in hand
(4,446)
2,708
Creditors: amounts falling due within one year
(1,750)
(1,750)
Net current (liabilities)/assets
(6,196)
958
Net assets attributable to members
111,067
64,852
Loans and other debts due to members
(10,000)
(10,000)
Members' capital classified as equity
131,115
131,115
Revaluation reserve
51,131
-
Other reserves
(61,179)
(56,263)
Loans and other debts due to members
(10,000)
(10,000)
Members' other interests
121,067
74,852
For the year ending 5 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 18 February 2025.
Mr B Nejad
Designated member
Limited Liability Partnership Registration No. OC439864
Uk Dlt Enterprises Llp
Notes to the Accounts
for the year ended 5 April 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Uk Dlt Enterprises Llp is a limited liability partnership, incorporated in England and Wales, registration number OC439864. Its registered office is 8 Tyndalls Park Road, Bristol, Avon, BS8 1PY, England.
3
Intangible fixed assets
Other
4
Creditors: amounts falling due within one year
2024
2023
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(10,000)
(10,000)
Amounts falling due within one year
(10,000)
(10,000)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).