2023-07-01 OC421013 2024-06-30 OC421013 2023-07-01 2024-06-30 OC421013 2023-06-30 OC421013 2022-07-01 2023-06-30 OC421013 uk-core:WithinOneYear 2023-06-30 OC421013 uk-core:WithinOneYear 2024-06-30 OC421013 uk-core:AfterOneYear 2023-06-30 OC421013 uk-core:AfterOneYear 2024-06-30 OC421013 uk-bus:PartnerLLP1 2023-07-01 2024-06-30 OC421013 uk-bus:PartnerLLP2 2023-07-01 2024-06-30 OC421013 uk-core:Goodwill 2023-06-30 OC421013 uk-core:Goodwill 2024-06-30 OC421013 uk-core:Goodwill 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure OC421013 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 OC421013 uk-bus:FRS102 2023-07-01 2024-06-30 OC421013 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 OC421013 uk-bus:LimitedLiabilityPartnershipLLP 2023-07-01 2024-06-30
Fred Wilson Marine LLP
Registered Number:OC421013
For the year ended 30 June 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 30 June 2024
Fred Wilson Marine LLP
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
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OC421013
Registered Number :
As at 30 June 2024
Fred Wilson Marine LLP
Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Intangible assets
97,500
105,000
2
Property, plant and equipment
1,346
-
3
98,846
105,000
Current assets
15,108
5,735
Cash and cash equivalents
15,108
5,735
Trade and other payables: amounts falling due within one year
(2)
(1)
4
5,733
15,107
Net current assets
Total assets less current liabilities
113,953
110,733
Trade and other payables: amounts falling due after more than one
year
(27,424)
(31,846)
5
82,107
Net assets attributable to members
83,309
Represented by:
Members' other interests
Members' capital
157,526
157,526
Other reserves
177,313
167,599
334,839
325,125
334,839
325,125
Total members' interests
Amounts due from members
(252,732)
(241,816)
Members' other interests
334,839
325,125
82,107
83,309
For the year ended 30 June 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied 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:(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 affair of the LLP as at the end of each financial
year and of its profit or loss for each 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 Liabilities Partnerships (Accounts
and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the financial statements, so far as applicable to
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
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OC421013
Registered Number :
For the year ended 30 June 2024
Fred Wilson Marine LLP
Statement of Financial Position Continued
Andrew WilsonDesignated Member
Emma WilsonDesignated Member
These financial statements were approved by the members on 10 February 2025 and signed on their behalf by:
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For the year ended 30 June 2024
Fred Wilson Marine LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
Fred Wilson Marine LLP is a limited liability partnership, domiciled in England and Wales, registration number OC421013.
Registered address:
The Business of Business
8 Wey House, 15 Church Street
Weybridge
Surrey
KT13 8NA
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 30 June 2024 have been prepared under the historical cost convention
and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the
UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2023
150,000
At 30 June 2024
150,000
Amortisation
At 01 July 2023
45,000
7,500
Charge for year
At 30 June 2024
52,500
Net book values
At 30 June 2024
97,500
At 30 June 2023
105,000
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For the year ended 30 June 2024
Fred Wilson Marine LLP
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
1,795
Additions
At 30 June 2024
1,795
Provision for depreciation and impairment
Charge for year
449
At 30 June 2024
449
At 30 June 2024
Net book value
1,346
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Payment on account
1
1
Trade creditors
-
1
5. Trade and other payables: amounts falling due after more than one year
2024
2023
£
£
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
31,846
27,424
6. Average number of persons employed
During the year the average number of employees was 0
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