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REGISTERED NUMBER: OC433937 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

JJ Marine LLP

JJ Marine LLP (Registered number: OC433937)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JJ Marine LLP

General Information
for the Year Ended 31 December 2022







DESIGNATED MEMBERS: Mrs J Brown
D Brown
Mrs J Longhurst





REGISTERED OFFICE: Goole Boathouse,
Dutch Riverside
Goole
West Yorkshire
DN14 5TB





REGISTERED NUMBER: OC433937 (England and Wales)






JJ Marine LLP (Registered number: OC433937)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 484,696 466,879

CURRENT ASSETS
Stocks 11,100 10,000
Debtors 5 21,107 28,934
Cash at bank and in hand 63,087 44,044
95,294 82,978
CREDITORS
Amounts falling due within one year 6 131,941 202,601
NET CURRENT LIABILITIES (36,647 ) (119,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

448,049

347,256

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

120,084

22,256

MEMBERS' OTHER INTERESTS
Capital accounts 327,965 325,000
448,049 347,256

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 120,084 22,256
Members' other interests 327,965 325,000
448,049 347,256

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 December 2022.

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.

JJ Marine LLP (Registered number: OC433937)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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.

The financial statements were approved by the members of the LLP and authorised for issue on 30 April 2023 and were signed by:





D Brown - Designated member

JJ Marine LLP (Registered number: OC433937)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

JJ Marine LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 5 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2022 480,000 23,599 503,599
Additions - 67,991 67,991
At 31 December 2022 480,000 91,590 571,590
DEPRECIATION
At 1 January 2022 32,000 4,720 36,720
Charge for year 32,000 18,174 50,174
At 31 December 2022 64,000 22,894 86,894
NET BOOK VALUE
At 31 December 2022 416,000 68,696 484,696
At 31 December 2021 448,000 18,879 466,879

JJ Marine LLP (Registered number: OC433937)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 6,107 13,934
Other debtors 15,000 15,000
21,107 28,934

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 9,223 3,152
Taxation and social security 12,177 12,491
Other creditors 110,541 186,958
131,941 202,601

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.