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REGISTERED NUMBER: OC339312 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

RUSHMERE HELICOPTERS LLP

RUSHMERE HELICOPTERS LLP (REGISTERED NUMBER: OC339312)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RUSHMERE HELICOPTERS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: J C Young
S V Young





REGISTERED OFFICE: Stowe Castle Farm
Stowe
MK18 5AB





REGISTERED NUMBER: OC339312 (England and Wales)





ACCOUNTANTS: Mattocks Grindley
18 Mulberry Avenue
Turnstone Park
Widnes
Cheshire
WA8 0WN

RUSHMERE HELICOPTERS LLP (REGISTERED NUMBER: OC339312)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,852 74,072

CURRENT ASSETS
Debtors 884,844 839,895
Cash at bank 1,311 64
886,155 839,959
CREDITORS
Amounts falling due within one year 58,141 32,305
NET CURRENT ASSETS 828,014 807,654
TOTAL ASSETS LESS CURRENT LIABILITIES 888,866 881,726

CREDITORS
Amounts falling due after more than one
year

170,646

186,086
NET ASSETS ATTRIBUTABLE TO MEMBERS 718,220 695,640

LOANS AND OTHER DEBTS DUE TO MEMBERS - -

MEMBERS' OTHER INTERESTS
Capital accounts 718,220 695,640
718,220 695,640

TOTAL MEMBERS' INTERESTS
Members' other interests 718,220 695,640
Amounts due from members (859,411 ) (822,540 )
(141,191 ) (126,900 )

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 year 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.

RUSHMERE HELICOPTERS LLP (REGISTERED NUMBER: OC339312)

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 Income Statement and an abridged Balance Sheet for the year 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 27 October 2024 and were signed by:





S V Young - Designated member

RUSHMERE HELICOPTERS LLP (REGISTERED NUMBER: OC339312)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Rushmere Helicopters 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 comprises revenue recognised by the company in respect of services provided during the year, exclusive of Value Added Tax.

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 - 5% on cost
Computer equipment - 33% on cost

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.

Taxation
The taxation payable on any profits of the LLP is the personal liability of the members. Consequently, neither LLP taxation nor related deferred taxation are accounted for in the financial statements.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 270,332
DEPRECIATION
At 1 April 2023 196,260
Charge for year 13,220
At 31 March 2024 209,480
NET BOOK VALUE
At 31 March 2024 60,852
At 31 March 2023 74,072