IRIS Accounts Production v24.2.0.383 OC423718 designated member designated member 1.11.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4237182023-10-31OC4237182024-03-31OC4237182023-11-012024-03-31OC4237182022-10-31OC4237182022-11-012023-10-31OC4237182023-10-31OC423718ns15:EnglandWales2023-11-012024-03-31OC423718ns14:PoundSterling2023-11-012024-03-31OC423718ns10:PartnerLLP12023-11-012024-03-31OC423718ns10:PartnerLLP22023-11-012024-03-31OC423718ns10:LimitedLiabilityPartnershipLLP2023-11-012024-03-31OC423718ns10:SmallEntities2023-11-012024-03-31OC423718ns10:AuditExempt-NoAccountantsReport2023-11-012024-03-31OC423718ns10:SmallCompaniesRegimeForAccounts2023-11-012024-03-31OC423718ns10:LimitedLiabilityPartnershipsSORP2023-11-012024-03-31OC423718ns10:AbridgedAccounts2023-11-012024-03-31OC423718ns10:RegisteredOffice2023-11-012024-03-31OC423718ns5:CurrentFinancialInstruments2024-03-31OC423718ns5:CurrentFinancialInstruments2023-10-31OC423718ns5:WithinOneYear2024-03-31OC423718ns5:WithinOneYear2023-10-31
REGISTERED NUMBER: OC423718 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2024

FOR

AQUA WORLD WOOD POOLS LLP

AQUA WORLD WOOD POOLS LLP (REGISTERED NUMBER: OC423718)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 November 2023 to 31 March 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AQUA WORLD WOOD POOLS LLP

GENERAL INFORMATION
for the period 1 November 2023 to 31 March 2024







DESIGNATED MEMBERS: B W Draper
Mrs C A Draper
T C Schofield
Mrs L J Schofield
Sword Scientific Limited





REGISTERED OFFICE: Unit 1 A
Harris Road
Wedgnock Industrial Estate
Warwick
Warwickshire
CV34 5JU





REGISTERED NUMBER: OC423718 (England and Wales)






AQUA WORLD WOOD POOLS LLP (REGISTERED NUMBER: OC423718)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 415 712

CURRENT ASSETS
Stocks 45,035 55,578
Debtors 20,604 10,380
Cash at bank 16,632 15,921
82,271 81,879
CREDITORS
Amounts falling due within one year 82,686 57,921
NET CURRENT (LIABILITIES)/ASSETS (415 ) 23,958
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

24,670

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

-

24,670

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 - 24,670
Amounts due from members (9,744 ) -
(9,744 ) 24,670

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 period ended 31 March 2024.

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.

AQUA WORLD WOOD POOLS LLP (REGISTERED NUMBER: OC423718)

ABRIDGED BALANCE SHEET - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 29 July 2024 and were signed by:





B W Draper - Designated member

AQUA WORLD WOOD POOLS LLP (REGISTERED NUMBER: OC423718)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 November 2023 to 31 March 2024

1. STATUTORY INFORMATION

Aqua World Wood Pools 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.

Leasehold improvements - Straight line over 3 years
Fixtures and fittings - Straight line over 3 years

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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 March 2024 7,768
DEPRECIATION
At 1 November 2023 7,056
Charge for period 297
At 31 March 2024 7,353
NET BOOK VALUE
At 31 March 2024 415
At 31 October 2023 712

AQUA WORLD WOOD POOLS LLP (REGISTERED NUMBER: OC423718)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 November 2023 to 31 March 2024

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 8,894 16,306

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

31.03.24 31.10.23
£ £

Amounts owed (from) / to members in respect of profits (9,744 ) 24,670


Falling due within one year (9,744 ) 24,670