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Registered number: OC389277

Mackavan Holdings LLP

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
VICTOR STEWART

Mackavan Holdings LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Mackavan Holdings LLP

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DESIGNATED MEMBERS
Michael McCarthy
Mackova Limited
REGISTERED OFFICE
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH
COMPANY NUMBER
OC389277
ACCOUNTANTS
VICTOR STEWART

Mackavan Holdings LLP

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,813,0002,998,000
CURRENT ASSETS
Debtors3280,000-
Cash at bank and in hand227,293311,937
507,293311,937
CREDITORS: Amounts falling due within one year1,642,3601,642,360
NET CURRENT LIABILITIES(1,135,067)(1,330,423)
NET ASSETS ATTRIBUTABLE TO MEMBERS1,677,9331,667,577
LOANS AND OTHER DEBTS DUE TO MEMBERS1,677,9331,667,577
MEMBERS ' OTHER INTERESTS
1,677,9331,667,577
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members1,677,9331,667,577
1,677,9331,667,577
For the year ending 30/11/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 22/08/2024 and signed on their behalf by
.............................
Michael McCarthy
Designated Member

Mackavan Holdings LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/12/20222,998,0002,998,000
Disposals(185,000)(185,000)
At 30/11/20232,813,0002,813,000
Depreciation
At 30/11/2023--
Net Book Amounts
At 30/11/20232,813,0002,813,000
At 30/11/20222,998,0002,998,000
3. DEBTORS 20232022
££
Amounts falling due within one year:
Other Debtors280,000-
280,000-

Mackavan Holdings LLP

4. EMPLOYEES
20232022
No.No.
Average number of employees--