Registered No. OC423542 (England and Wales)
Evotek Marine LLP
Unaudited accounts
for the period from 1 August 2021 to 31 July 2023
Evotek Marine LLP
LLP Information
for the period from 1 August 2021 to 31 July 2023
Designated members
Mr Stuart Mann
Registered Number
OC423542 (England and Wales)
Registered Office
UNIT 3 PENVEARN FARM
CURY CROSS LANES
HELSTON
CORNWALL
TR12 7BE
Evotek Marine LLP
Statement of financial position
as at 31 July 2023
Tangible assets
6,390
7,987
Cash at bank and in hand
(863)
3,010
Creditors: amounts falling due within one year
(19,047)
(13,336)
Net current assets
26,569
15,535
Net assets attributable to members
32,959
23,522
Members' capital classified as equity
72,107
47,045
Other reserves
(39,148)
(23,523)
Members' other interests
32,959
23,522
For the period ending 31 July 2023 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 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.
Approved by the members on 30 July 2024.
Mrs Toni Mann
Designated member
Limited Liability Partnership Registration No. OC423542
Evotek Marine LLP
Notes to the Accounts
for the period from 1 August 2021 to 31 July 2023
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Evotek Marine LLP is a limited liability partnership, incorporated in England and Wales, registration number OC423542. Its registered office is UNIT 3 PENVEARN FARM, CURY CROSS LANES, HELSTON, CORNWALL, TR12 7BE.
3
Tangible fixed assets
Plant & machinery
Charge for the period
1,597
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,141
13,336
Taxes and social security costs
1,970
-
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).