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Registered Number: OC446693
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the period ended 30 April 2024

for

CLASSIC YACHT HOLDINGS LLP

 
 

 
2024
£
Fixed assets
Tangible fixed assets 2 99,302 
99,302 
Current assets
Debtors 1,279 
Cash at bank and in hand 1,945 
3,224 
Net current assets 3,224 
 
Total assets less current liabilities 102,526 
Accrued liabilities (479)
Net assets 102,047 
 

Represented by:
Loans and other debts due to members 220,028 
Members' other interest
Other reserves (117,981)
(117,981)

102,047 
 

Total members' interests
Loans and other debts due to members 220,028 
Members' other interests (117,981)
102,047 
 
For the period ended 30 April 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
David Kevin Cassidy
Designated Member

Date approved: 31 January 2025
1
Statutory Information
CLASSIC YACHT HOLDINGS LLP is a limited liability partnership, domiciled in England and Wales, registration number OC446693, registration address 50 St Georges Road, Looe, Cornwall, PL13 1ED, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 04 April 2023  
Additions 124,128    124,128 
At 30 April 2024 124,128    124,128 
Depreciation
At 04 April 2023  
Charge for period 24,826    24,826 
At 30 April 2024 24,826    24,826 
Net book values
Closing balance as at 30 April 2024 99,302    99,302 

3.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 220,028 
Members' other interest
Other reserves (117,981)
(117,981)
102,047 
Total members' interests
Loans and other debts due to members 220,028 
Members' other interests (117,981)
102,047 
4.

Average number of employees

Average number of employees during the period was 0 .
2