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Registered number: OC376408









HAINES MARINE CONSTRUCTION LLP

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
HAINES MARINE CONSTRUCTION LLP
REGISTERED NUMBER: OC376408

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
905,845
905,845

Total assets less current liabilities
  
905,845
905,845

  

Net assets
  
905,845
905,845


Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
 4 
905,959
905,959

Members' other interests
  

Members' capital classified as equity
  
(114)
(114)

  
905,845
905,845


  

Amounts due from members (included in debtors)
 3 
(905,845)
(905,845)

Loans and other debts due to members
 4 
905,959
905,959

Members' other interests
  
(114)
(114)

  
-
-


Page 1

 
HAINES MARINE CONSTRUCTION LLP
REGISTERED NUMBER: OC376408

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The entity was entitled to exemption from audit under section 480 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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

The financial statements have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The entity has opted not to file the profit and loss account in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 10 December 2024.





R C Haines
Designated member

The notes on page 3 form part of these financial statements.
 

Haines Marine Construction LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 2

 
HAINES MARINE CONSTRUCTION LLP
 

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

1.


General information

Haines Marine Construction LLP is a limited liability partnership incorporated and based in the United Kingdom.  The registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR.  The partnership has not traded during the current or preceeding year.  The financial statements are presented in sterling which is the functional currency of the partnership and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Amounts due from members
905,845
905,845



4.


Loans and other debts due to members


2024
2023
£
£



Other amounts due to members
905,959
905,959

Loans and other debts due to members may be further analysed as follows:

2024
2023
£
£



Falling due within one year
905,959
905,959

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 3