Company No:
Contents
DESIGNATED MEMBERS | Artirix Ltd (Appointed 16 March 2023) |
Alexandra Louise Joanna Hutt (Appointed 16 March 2023, Resigned 16 March 2023) | |
Daniel James Lee (Appointed 16 March 2023) |
REGISTERED OFFICE | C/O Praxis |
1 Poultry | |
London | |
EC2R 8EJ | |
United Kingdom |
REGISTERED NUMBER | OC446340 (England and Wales) |
ACCOUNTANT | Praxis |
1 Poultry | |
London | |
EC2R 8EJ | |
United Kingdom |
Note | 31.03.2024 | |
£ | ||
Fixed assets | ||
Tangible assets | 3 |
|
331,500 | ||
Net current assets | 0 | |
Total assets less current liabilities | 331,500 | |
Net assets attributable to members |
|
|
Represented by | ||
Members' other interests | ||
Members' capital classified as equity | 331,500 | |
331,500 | ||
331,500 | ||
Total members' interests | ||
Members' other interests | 331,500 | |
331,500 |
Members' responsibilities:
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Ocean Historics LLP (registered number:
Daniel James Lee
Designated member |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Ocean Historics LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales. The address of the LLP's registered office is C/O Praxis, 1 Poultry, London, EC2R 8EJ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Limited Liability Partnerships Act 2000 as applicable to companies subject to the small companies regime and the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships issued in December 2021 (SORP 2022).
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The members have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The members have a reasonable expectation that the LLP has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
The financial statements show the activities of the entity from incorporation to 31 March 2024.
Plant and machinery etc. | not depreciated |
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.
Period from 16.03.2023 to 31.03.2024 |
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Number | |
Monthly average number of persons employed by the LLP during the period |
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Plant and machinery etc. | Total | ||
£ | £ | ||
Cost | |||
At 16 March 2023 |
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Additions |
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At 31 March 2024 |
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Accumulated depreciation | |||
At 16 March 2023 |
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At 31 March 2024 |
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Net book value | |||
At 31 March 2024 |
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Commitments
The LLP had no material capital commitments at the period ended 31 March 2024.