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REGISTERED NUMBER: OC436887 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

ELLIS YARD LLP

ELLIS YARD LLP (REGISTERED NUMBER: OC436887)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELLIS YARD LLP

GENERAL INFORMATION
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: Mrs S Ellis
K Ellis
K G Ellis
Ms D Pettipher
J Ellis





REGISTERED OFFICE: Pound Cottage
Sutton Green Road
Sutton Green
Guildford
Surrey
GU4 7QD





REGISTERED NUMBER: OC436887 (England and Wales)





ACCOUNTANTS: Andrew F Wye Limited
24 Marlyns Drive
Burpham
Guildford
Surrey
GU4 7LT

ELLIS YARD LLP (REGISTERED NUMBER: OC436887)

BALANCE SHEET
5 April 2024

5.4.24 5.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 6,379 5,420
Cash at bank and in hand 18,087 11,981
24,466 17,401
CREDITORS
Amounts falling due within one year 5 10,498 17,401
NET CURRENT ASSETS 13,968 -
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

13,968

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

13,968

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 13,968 -

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 5 April 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.

ELLIS YARD LLP (REGISTERED NUMBER: OC436887)

BALANCE SHEET - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 18 December 2024 and were signed by:




Mrs S Ellis - Designated member




K Ellis - Designated member


ELLIS YARD LLP (REGISTERED NUMBER: OC436887)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Ellis Yard LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other debtors 6,379 5,420

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other creditors 10,498 17,401