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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2022 |
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DEAN UK LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2022 |
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DEAN UK LLP |
DEAN UK LLP (REGISTERED NUMBER: OC343513) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 June 2022 |
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General Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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DEAN UK LLP |
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GENERAL INFORMATION |
for the year ended 30 June 2022 |
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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 Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
DEAN UK LLP (REGISTERED NUMBER: OC343513) |
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ABRIDGED BALANCE SHEET |
30 June 2022 |
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2022 | 2021 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
1,200,000 |
1,200,000 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
5 |
1,200,000 |
1,200,000 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | 1,200,000 | 1,200,000 |
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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 and authorised for issue on
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DEAN UK LLP (REGISTERED NUMBER: OC343513) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 June 2022 |
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1. | STATUTORY INFORMATION |
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Dean UK 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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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 July 2021 |
and 30 June 2022 | 1,200,000 |
NET BOOK VALUE |
At 30 June 2022 | 1,200,000 |
At 30 June 2021 | 1,200,000 |
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The amount of £1,200,000 relates to money invested in Dream Vila Resort Co. Ltd, a company registered in Thailand. The investment is held in Trust by Mr M A Dean, a designated member, on behalf of Dean UK LLP. |
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5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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The balances shown above would rank below unsecured creditors from the proceeds of a winding up of the LLP. |