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Registered Number: OC412648
England and Wales

 

 

 

6000 DM LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of 6000 DM LLP for the year ended 31 July 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
29 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 131,274    81,429 
131,274    81,429 
Current assets      
Cash at bank and in hand 5,732    30,534 
Creditors: amount falling due within one year 4 (39,441)   (24,250)
Net current assets (33,709)   6,284 
 
Total assets less current liabilities 97,565    87,713 
Creditors: amount falling due after more than one year 5 (62,999)   (12,428)
Net assets 34,566    75,285 
 

Represented by:
Amounts due from members (21,360)   (4,315)
Members' other interest
Reserves 79,600    (16,376)
Other reserves (23,674)   95,976 
55,926    79,600 

34,566    75,285 
 

Total members' interests
Amounts due from members (21,360)   (4,315)
Members' other interests 55,926    79,600 
34,566    75,285 
 


For the year ending 31 July 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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Deborah Ann Martin
Designated Member
Date approved by the members: 29 April 2025
2
General Information
6000 DM LLP is a limited liability partnership, registered in England and Wales, registration number OC412648, registration address 9 CORBETS TEY ROAD, UPMINSTER ESSEX, RM14 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2023 155,968    155,968 
Additions 129,419    129,419 
Disposals (84,895)   (84,895)
At 31 July 2024 200,492    200,492 
Depreciation
At 01 August 2023 74,539    74,539 
Charge for year 43,759    43,759 
On disposals (49,080)   (49,080)
At 31 July 2024 69,218    69,218 
Net book values
Closing balance as at 31 July 2024 131,274    131,274 
Opening balance as at 01 August 2023 81,429    81,429 

The net book value of Motor Vehicles includes £ 128,605 (2023 £77,870) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2024
£
  2023
£
HP - gross - less than 1 yr 29,191    14,000 
Bank Loans & Overdrafts 10,000    10,000 
Accrued Expenses 250    250 
39,441    24,250 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
HP - gross - 2 - 5 years 50,499    (9,124)
Bank Loans & Overdrafts 12,500    21,552 
62,999    12,428 

3