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Unaudited Financial Statements |
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for the Year Ended 5th April 2019 |
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for |
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Dixfield LLP |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 5th April 2019 |
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for |
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Dixfield LLP |
Dixfield LLP (Registered number: OC311803) |
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Contents of the Financial Statements |
for the year ended 5th April 2019 |
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Page |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Dixfield LLP |
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General Information |
for the year ended 5th April 2019 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Princes House |
Wright Street |
Hull |
East Yorkshire |
HU2 8HX |
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BANKERS: |
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33 St Nicholas Street |
Scarborough |
North Yorkshire |
YO11 2HN |
Dixfield LLP (Registered number: OC311803) |
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Balance Sheet |
5th April 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
23,923 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
23,923 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 23,923 | - |
Amounts due from members | 4 | (26,410 | ) | (50,568 | ) |
(2,487 | ) | (50,568 | ) |
Dixfield LLP (Registered number: OC311803) |
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Balance Sheet - continued |
5th April 2019 |
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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. |
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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. |
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The financial statements were approved by the members of the LLP on
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Dixfield LLP (Registered number: OC311803) |
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Notes to the Financial Statements |
for the year ended 5th April 2019 |
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1. | STATUTORY INFORMATION |
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Dixfield LLP is registered in England and Wales. The LLP's registered number and registered office address can |
be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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This is the company's first reporting period and therefore the first period in which the company's financial |
statements have been prepared under FRS 102 "The Financial Reporting Standard applicable in the UK and |
Republic of Ireland". There are no previous periods for which financial statements have been prepared. |
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The financial statements are presented in pounds sterling. |
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Tangible fixed assets |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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Amounts due from members | 26,410 | 50,568 |
VAT |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Other creditors |
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Accrued expenses and deferred |
income |
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Dixfield LLP (Registered number: OC311803) |
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Notes to the Financial Statements - continued |
for the year ended 5th April 2019 |
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6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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The other creditors are ranked the same as the loans and other debts due to members other than members capital |
classified as debt. |
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7. | RELATED PARTY DISCLOSURES |
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During the year the LLP made purchases on normal commercial terms with the following related parties: |
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05/04/19 | 05/04/18 |
£ | £ |
Ashcourt Contractors Limited | - | - |
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As at the balance sheet date the company owed money to the following related party: |
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05/04/19 | 05/04/18 |
£ | £ |
Ashcourt Contractors Limited | - | - |
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8. | ULTIMATE CONTROLLING PARTY |
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In the members' opinion the limited liability partnership is not ultimately controlled by any individual party. |