OC436260falseSailing & Yachet Charter2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC436260

P & H Sailing LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Burton Book-keeping & Accountancy
1 Railway Terrace
Goodwick
Dyfed
SA64 0AH

P & H Sailing LLP

CONTENTS
Page
Report of the Members-
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-

P & H Sailing LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DESIGNATED MEMBERS
Peter Nicholson
Hugh Duck
REGISTERED OFFICE
18 Creswick Way
Burnham on Sea
Somerset
TA8 2EH
COMPANY NUMBER
OC436260
ACCOUNTANTS
Burton Book-keeping & Accountancy
1 Railway Terrace
Goodwick
Dyfed
SA64 0AH

P & H Sailing LLP

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,7508,708
CURRENT ASSETS
Debtors360,20861,015
Cash at bank and in hand2,6751,737
62,88362,752
CREDITORS: Amounts falling due within one year119795
NET CURRENT ASSETS62,76461,957
NET ASSETS ATTRIBUTABLE TO MEMBERS65,51470,665
MEMBERS ' OTHER INTERESTS
Capital accounts76,11570,665
76,11570,665
TOTAL MEMBERS' INTERESTS
Members' other interests76,11570,665
Amounts due from members3(56,737)(60,526)
19,37810,139
For the year ending 31/03/2024 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 25/09/2024 and signed on their behalf by
.............................
Hugh Duck
Designated Member

P & H Sailing LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions27,50027,500
At 31/03/202427,50027,500
Depreciation
For the year24,75024,750
At 31/03/202424,75024,750
Net Book Amounts
At 31/03/20242,7502,750
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors2,700-
VAT771489
Amounts due from members56,73760,526
60,20861,015

P & H Sailing LLP

4. EMPLOYEES
20242023
No.No.
Average number of employees--