REGISTERED NUMBER: OC417913 (Scotland)

Financial Statements

for the Year Ended 30 June 2023

for

Yumeteki Community Networks LLP

Page

Income Statement

1

Balance Sheet

2

TURNOVER

118,998

154,207

Depreciation and other amounts written off assets

(55

)

(1,217

)

Other charges

(6,173

)

(10,620

)

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

112,770

142,370

FIXED ASSETS

167

222

CURRENT ASSETS

65,705

72,650

CREDITORS

Amounts falling due within one year

(7,046

)

(10,807

)

NET CURRENT ASSETS

58,659

61,843

TOTAL ASSETS LESS CURRENT LIABILITIES

58,826

62,065

LOANS AND OTHER DEBTS DUE TO MEMBERS

58,826

62,065

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Yumeteki Community Networks LLP is registered in Scotland. The LLP's registered number and registered office address are as below:

Registered number:

OC417913

Registered office:

12 A Marborough Place

Brighton

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 June 2023.

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 affairs of the LLP as at the end of each financial year and of its profit or loss for each financial 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 Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 28 September 2023 and were signed by:

Mr E D Millar - Designated member