1 August 2021 false No description of principal activity Taxfiler 2024.4 OC423542business:LimitedLiabilityPartnershipLLP2021-08-012023-07-31 OC4235422021-07-31 OC4235422021-08-012023-07-31 OC423542business:AuditExempt-NoAccountantsReport2021-08-012023-07-31 OC423542business:FullAccounts2021-08-012023-07-31 OC4235422023-07-31 OC423542business:PartnerLLP12021-08-012023-07-31 OC423542business:PartnerLLP22021-08-012023-07-31 OC423542business:RegisteredOffice2021-08-012023-07-31 OC4235422022-07-31 OC423542core:WithinOneYear2023-07-31 OC423542core:WithinOneYear2022-07-31 OC423542core:ShareCapital2023-07-31 OC423542core:ShareCapital2022-07-31 OC423542core:RetainedEarningsAccumulatedLosses2023-07-31 OC423542core:RetainedEarningsAccumulatedLosses2022-07-31 OC423542business:SmallEntities2021-08-012023-07-31 OC423542core:PlantMachinery2021-08-012023-07-31 OC423542countries:EnglandWales2021-08-012023-07-31 OC423542core:PlantMachinery2021-07-31 OC423542core:PlantMachinery2023-07-31 OC4235422021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Mrs Toni Mann
Registered Number
OC423542 (England and Wales)
Registered Office
UNIT 3 PENVEARN FARM CURY CROSS LANES HELSTON CORNWALL TR12 7BE
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Evotek Marine LLP Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,390 
7,987 
Current assets
Inventories
10,000 
10,000 
Debtors
36,479 
15,861 
Cash at bank and in hand
(863)
3,010 
45,616 
28,871 
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 
Represented by:
Members' other interests
Members' capital classified as equity
72,107 
47,045 
Other reserves
(39,148)
(23,523)
32,959 
23,522 
32,959 
23,522 
Total members' interests
Members' other interests
32,959 
23,522 
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
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Evotek Marine LLP Notes to the Accounts for the period from 1 August 2021 to 31 July 2023
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 August 2021
23,964 
At 31 July 2023
23,964 
Depreciation
At 1 August 2021
15,977 
Charge for the period
1,597 
At 31 July 2023
17,574 
Net book value
At 31 July 2023
6,390 
At 31 July 2022
7,987 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,141 
13,336 
Taxes and social security costs
1,970 
- 
Accruals
936 
- 
19,047 
13,336 
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).
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