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REGISTERED NUMBER: OC377774 (England and Wales)










Your Company Works LLP

Unaudited Financial Statements

for the Year Ended 31 March 2024






Your Company Works LLP (Registered number: OC377774)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Accountants' Report 1

Profit and loss account 2

Balance Sheet 3


Accountants' Report to the Members
on the Unaudited Financial Statements of
Your Company Works LLP


In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Your Company Works LLP for the year ended 31 March 2024 which comprise the Profit and loss account, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Your Company Works LLP, as a body, in accordance with the terms of our engagement letter dated 16 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Your Company Works LLP and state those matters that we have agreed to state to the members of Your Company Works LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Your Company Works LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Your Company Works LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Your Company Works LLP. You consider that Your Company Works LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Your Company Works LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Baker Watkin Accounting Ltd
Chartered Accountants
Middlesex House
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF


9 August 2024

Your Company Works LLP (Registered number: OC377774)

Profit and loss account
for the Year Ended 31 March 2024

2024 2023
£    £   

TURNOVER 5,000 23,195

Other income 522 51

Cost of raw materials and consumables (6,884 ) (12,209 )

Depreciation and other amounts written off assets 1,897 (624 )

Other charges (8,387 ) (14,622 )

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


(7,852


)


(4,209


)

Your Company Works LLP (Registered number: OC377774)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS - 102

CURRENT ASSETS 6,526 37,184

CREDITORS
Amounts falling due within one year (1,125 ) (1,393 )
NET CURRENT ASSETS 5,401 35,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,401

35,893

LOANS AND OTHER DEBTS DUE TO MEMBERS - 30,492

MEMBERS' OTHER INTERESTS 5,401 5,401

5,401 35,893

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Your Company Works LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC377774

Registered office: Suite 3, Middlesex House
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. CLOSURE OF TRADING

The LLP ceased trading on the 31 March 2024.



Your Company Works LLP (Registered number: OC377774)

Balance Sheet - continued
31 March 2024


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 31 March 2024.

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 9 August 2024 and were signed by:





Mr Miles Beharrell - Designated member