2021-04-012022-03-312022-03-31false06784172Riley Youdan Partnership 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Riley Youdan Partnership Limited

Registered Number
06784172
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

Riley Youdan Partnership Limited
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

Riley, Christopher John

Registered Address

13/14 Park Place
Leeds
LS1 2SJ

Registered Number

06784172 (England and Wales)
Riley Youdan Partnership Limited
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets64,992683
4,992683
Current assets
Debtors85,74026,820
Cash at bank and on hand198,071115,346
203,811142,166
Creditors amounts falling due within one year9(66,708)(37,708)
Net current assets (liabilities)137,103104,458
Total assets less current liabilities142,095105,141
Creditors amounts falling due after one year10(31,018)(50,000)
Net assets111,07755,141
Capital and reserves
Called up share capital44
Profit and loss account111,07355,137
Shareholders' funds111,07755,141
The financial statements were approved and authorised for issue by the Director on 5 August 2022, and are signed on its behalf by:
Riley, Christopher John
Director
Registered Company No. 06784172
Riley Youdan Partnership Limited
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Valuation of financial instruments policy
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price and are subsequentlymeasured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
5.Employee information

20222021
Average number of employees during the year1-
6.Property, plant and equipment

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 2116,36516,365
Additions6,2096,209
At 31 March 2222,57422,574
Depreciation and impairment
At 01 April 2115,68215,682
Charge for year1,9001,900
At 31 March 2217,58217,582
Net book value
At 31 March 224,9924,992
At 31 March 21683683
7.Description of nature of transactions and balances with related parties
Debtors consist of an overdrawn directors loan account. This will be repaid within nine months of the year end.
8.Debtors

2022

2021

££
Trade debtors / trade receivables-26,820
Other debtors5,740-
Total5,74026,820
9.Creditors within one year

2022

2021

££
Trade creditors / trade payables-2,204
Bank borrowings and overdrafts10,648-
Taxation and social security56,06035,332
Other creditors-172
Total66,70837,708
10.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts31,01850,000
Total31,01850,000