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Registered Number: OC388233
England and Wales

 

 

 

HAVEN PILOTS LLP


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 43,090    538 
Cash at bank and in hand 85,556    18,468 
128,646    19,006 
Creditors: amount falling due within one year (6,360)   (600)
Net current assets 122,286    18,406 
 
Total assets less current liabilities 122,286    18,406 
Net assets 122,286    18,406 
 

Represented by:
Loans and other debts due to members   3,004 
Amounts due from members (52,702)  
Members
Members 2,850    2,400 
Other reserves 172,138    13,002 
174,988    15,402 

122,286    18,406 
 

Total members
Amounts due from members (52,702)  
Salaries Owed   3,004 
Members 174,988    15,402 
122,286    18,406 
 


For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Apoio Marine Limited
Designated Member
Date approved by the members: 30 November 2024
1
General Information
Haven Pilots LLP is a limited liability partnership, registered in England and Wales, registration number OC388233, registration address Navigation House, Angel Gate, Harwich, CO12 3EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2