REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2024 |
FOR |
AQUA WORLD WOOD POOLS LLP |
REGISTERED NUMBER: |
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: |
Mrs C A Draper |
Mrs L J Schofield |
Sword Scientific Limited |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AQUA WORLD WOOD POOLS LLP (REGISTERED NUMBER: OC423718) |
ABRIDGED BALANCE SHEET |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
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 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 |
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 |
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 |
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 |
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 |
DEPRECIATION |
At 1 November 2023 |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 October 2023 |
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 |
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 |