Registered No. OC418927 (England and Wales)
INTERNATIONAL DRIVING AUTHORITY LLP
Unaudited accounts
for the period from 1 October 2019 to 31 March 2020
INTERNATIONAL DRIVING AUTHORITY LLP
Unaudited accounts
Contents
INTERNATIONAL DRIVING AUTHORITY LLP
LLP Information
for the period from 1 October 2019 to 31 March 2020
Designated members
Mr Yury Yuryevich Zaytsev
Mrs Svetlana Yevgenyevna Zaytseva
Registered Number
OC418927 (England and Wales)
Registered Office
219 KENSINGTON HIGH STREET
OFFICE 4
LONDON
W8 6BD
ENGLAND
INTERNATIONAL DRIVING AUTHORITY LLP
Income statement
for the period from 1 October 2019 to 31 March 2020
Cost of sales
(7,548)
(52,845)
Gross profit/(loss)
18,176
(19,840)
Administrative expenses
(5,432)
(2,152)
Other operating income
-
22,810
Operating profit
12,744
818
Gain due to foreign exchange differences
156
157
Interest payable and similar charges
(201)
(106)
Profit for the period available for discretionary division among members
12,699
869
INTERNATIONAL DRIVING AUTHORITY LLP
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
2,501
5,619
Creditors: amounts falling due within one year
94
24
Net current assets
2,812
5,643
Net assets attributable to members
2,812
5,643
Loans and other debts due to members
(10,756)
4,774
Members' capital classified as equity
869
-
Other reserves
12,699
869
Loans and other debts due to members
(10,756)
4,774
Members' other interests
13,568
869
For the period ending 31 March 2020 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 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 25 March 2021.
Mr Yury Yuryevich Zaytsev
Designated member
Limited Liability Partnership Registration No. OC418927
INTERNATIONAL DRIVING AUTHORITY LLP
Notes to the Accounts
for the period from 1 October 2019 to 31 March 2020
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.
INTERNATIONAL DRIVING AUTHORITY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC418927. Its registered office is 219 KENSINGTON HIGH STREET, OFFICE 4, LONDON, W8 6BD, ENGLAND.
4
Creditors: amounts falling due within one year
2020
2019
Taxes and social security costs
(94)
(24)
5
Loans and other debts due to members
2020
2019
Amounts due to members in respect of profits
(10,756)
4,774
Amounts falling due within one year
(10,756)
4,774
6
Average number of employees
During the period the average number of employees was 0 (2019: 0).
INTERNATIONAL DRIVING AUTHORITY LLP
Income and Expenses
for Partnership Tax Return
for the period from 1 October 2019 to 31 March 2020
This schedule does not form part of the statutory accounts of the LLP
Other direct costs
7,548
52,845
Gross profit/(loss)
18,176
(19,840)
Other income/profits
-
22,810
General administrative expenses
3,310
647
Advertising, promotion and entertainment
937
-
Legal and professional costs
1,016
120
Other finance charges
201
106
Depreciation and loss/(profit) on sale
(156)
(157)
Other expenses including partnership charges
40
941
Profit before members' remuneration and profit shares
12,699
869