| Entertainment Services Capital Partners LLP |
| Registered number: |
OC448430 |
| Balance Sheet |
| as at 31 July 2024 |
| Notes |
|
2024 |
|
| £ |
|
| Current assets |
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|
|
|
| Cash at bank and in hand |
|
|
2 |
|
|
| Net current assets |
|
|
2 |
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|
|
|
|
|
| Total assets less current liabilities |
|
|
2 |
|
|
|
| Net assets attributable to members |
2 |
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|
|
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| Represented by: |
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|
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| Members' other interests |
| Members' capital classified as equity |
|
|
2 |
|
|
|
|
|
|
|
|
2 |
|
|
|
|
|
|
| Total members' interests |
| Members' other interests |
|
|
2 |
|
|
|
|
2 |
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| For the period ended 31 July 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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. |
| The 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. |
|
| These accounts were approved by the members on 1 October 2025 and signed on their behalf by: |
|
|
| Ishak Jabril Yusuf |
| Designated member |
|
| Entertainment Services Capital Partners LLP |
| Notes to the Accounts |
| for the period from 31 July 2023 to 31 July 2024 |
|
| 1 |
Accounting policies |
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|
Basis of preparation |
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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. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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Taxation |
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Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members. |
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Stocks |
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Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
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Members' capital |
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Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional. |
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|
| 2 |
Employees |
2024 |
|
| Number |
|
|
|
Average number of persons employed by the LLP |
0 |
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| 3 |
Other information |
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Entertainment Services Capital Partners LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
71 - 75 Shelton Street |
|
London |
|
WC2H 9JQ |