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REGISTERED NUMBER: OC377244 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2024

FOR

EMERGE BOAT CHARTER LLP

EMERGE BOAT CHARTER LLP (REGISTERED NUMBER: OC377244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EMERGE BOAT CHARTER LLP

GENERAL INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: M H Fleming
Mrs T L Fleming





REGISTERED OFFICE: Hedge House Hangersley Hill
Hangersley
Ringwood
BH24 3JW





REGISTERED NUMBER: OC377244 (England and Wales)





ACCOUNTANTS: Graham Latham Limited
Hedge House
Hangersley Hill
Ringwood
Hampshire
BH24 3JW

EMERGE BOAT CHARTER LLP (REGISTERED NUMBER: OC377244)

BALANCE SHEET
31 MARCH 2024

31.3.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,023,019 1,066,245

CURRENT ASSETS
Debtors 5 28,697 15,801
Cash at bank 4,679 6,857
33,376 22,658
CREDITORS
Amounts falling due within one year 6 48,335 28,827
NET CURRENT LIABILITIES (14,959 ) (6,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,008,060

1,060,076

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

1,008,060

1,060,076

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 1,008,060 1,060,076

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.

EMERGE BOAT CHARTER LLP (REGISTERED NUMBER: OC377244)

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.

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:





M H Fleming - Designated member

EMERGE BOAT CHARTER LLP (REGISTERED NUMBER: OC377244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Emerge Boat Charter 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.
Plant and machinery etc - 5% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 31 March 2024 1,597,957
DEPRECIATION
At 1 October 2023 531,712
Charge for period 43,226
At 31 March 2024 574,938
NET BOOK VALUE
At 31 March 2024 1,023,019
At 30 September 2023 1,066,245

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.9.23
£    £   
Trade debtors 8,877 -
Other debtors 19,820 15,801
28,697 15,801

EMERGE BOAT CHARTER LLP (REGISTERED NUMBER: OC377244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.9.23
£    £   
Trade creditors 12,629 5,295
Taxation and social security 6,465 2,887
Other creditors 29,241 20,645
48,335 28,827

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank after all other creditors.