Registered Number:OC421013 |
For the year ended 30 June 2024
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 30 June 2024
Fred Wilson Marine LLP
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
Fred Wilson Marine LLP
Statement of Financial Position
2023
2024
97,500
105,000
2
Property, plant and equipment |
1,346
-
3
98,846
105,000
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
157,526
157,526
177,313
167,599
334,839
325,125
334,839
325,125
(252,732)
(241,816)
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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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
Statutory Information
Fred Wilson Marine LLP is a limited liability partnership, domiciled in England and Wales, registration number OC421013. |
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
150,000
150,000
45,000
7,500
Charge for year
52,500
97,500
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 |
1,795
1,795
Provision for depreciation and impairment |
Charge for year
449
449
1,346
4. Trade and other payables: amounts falling due within one year |
2023
2024
1
1
-
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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