Unit Marine LLP OC443896 false 2022-09-16 2023-09-30 2023-09-30 The principal activity of the company is boat charter. Digita Accounts Production Advanced 6.30.9574.0 true true true OC443896 2022-09-16 2023-09-30 OC443896 2023-09-30 OC443896 core:PlantMachinery 2023-09-30 OC443896 bus:SmallEntities 2022-09-16 2023-09-30 OC443896 bus:AuditExemptWithAccountantsReport 2022-09-16 2023-09-30 OC443896 bus:FullAccounts 2022-09-16 2023-09-30 OC443896 bus:SmallCompaniesRegimeForAccounts 2022-09-16 2023-09-30 OC443896 bus:PartnerLLP1 2022-09-16 2023-09-30 OC443896 bus:LimitedLiabilityPartnershipLLP 2022-09-16 2023-09-30 OC443896 core:PlantMachinery 2022-09-16 2023-09-30 OC443896 core:ShipsBoats 2022-09-16 2023-09-30 OC443896 countries:AllCountries 2022-09-16 2023-09-30 iso4217:GBP xbrli:pure

Unit Marine LLP

Annual Report and Unaudited Financial Statements
period from 16 September 2022 to 30 September 2023

Registration number: OC443896

 

Unit Marine LLP

Contents

Financial Statements

1 to 4

Balance Sheet

1

Notes to the Financial Statements

3

 

Unit Marine LLP

Balance Sheet

30 September 2023

Note

30 September 2023
 £

Fixed assets

 

Tangible assets

3

1,523,366

Current assets

 

Debtors

4

1,228

Net assets attributable to members

 

1,524,594

Represented by:

 

Loans and other debts due to members

 

Members' capital classified as a liability

 

(251,785)

Other amounts

21,812

 

(229,973)

Members’ other interests

 

Members' capital classified as equity

 

1,754,567

   

1,524,594

Total members' interests

 

Loans and other debts due to members

 

(229,973)

Equity

 

1,754,567

   

1,524,594

For the year ending 30 September 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to small limited liability partnerships and the option not to file a profit and loss account has been taken.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Unit Marine LLP (registered number OC443896) were approved by the Board and authorised for issue on 22 August 2024. They were signed on behalf of the limited liability partnership by:

 

Unit Marine LLP

Balance Sheet

30 September 2023 (continued)

.........................................
Mr N W Passmore
Designated member

 

Unit Marine LLP

Notes to the Financial Statements

Period from 16 September 2022 to 30 September 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Walkes under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Unit Marine LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the members continue to financially support the company.

Tangible fixed assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition
and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under
construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & Machinery

15% reducing balance

Members' interests

Amounts due to members after more than one year comprise provisions for annuities to current members and certain loans from members which are not repayable within twelve months of the balance sheet date.

 

Unit Marine LLP

Notes to the Financial Statements (continued)

Period from 16 September 2022 to 30 September 2023

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 0.

3

Tangible fixed assets

Plant and machinery
£

Cost

Additions

1,754,567

At 30 September 2023

1,754,567

Depreciation

Charge for the year

231,201

At 30 September 2023

231,201

Net book value

At 30 September 2023

1,523,366

4

Debtors

30 September 2023
 £

Prepayments

1,228

Total current trade and other debtors

1,228