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REGISTERED NUMBER: OC445808 (England and Wales)















Unaudited Financial Statements

for the period

13 February 2023 to 31 March 2024

for

YUILL FAMILY ASSET RENTALS LLP

YUILL FAMILY ASSET RENTALS LLP (REGISTERED NUMBER: OC445808)

Contents of the Financial Statements
for the period 13 February 2023 to 31 March 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YUILL FAMILY ASSET RENTALS LLP

General Information
for the period 13 February 2023 to 31 March 2024







Designated members: Mr I T Yuill
Mrs J Yuill
Ms Z Yuill
Mr J Yuill





Registered office: 3rd Floor
Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ





Registered number: OC445808 (England and Wales)





Accountants: Duncan & Toplis Limited
3rd Floor, Marlborough House
298 Regents Park Road
Finchley
London
N3 2SZ

YUILL FAMILY ASSET RENTALS LLP (REGISTERED NUMBER: OC445808)

Balance Sheet
31 March 2024

Notes £ £
Fixed assets
Tangible assets 4 522,066

Current assets
Debtors 230,401
Cash at bank 122
230,523
Creditors
Amounts falling due within one year 5 484,047
Net current liabilities (253,524 )
Total assets less current liabilities 268,542

Creditors
Amounts falling due after more than one year 6 268,542
Net liabilities attributable to members -

Loans and other debts due to members -

Total members' interests
Amounts due from members (230,401 )

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 period 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.

YUILL FAMILY ASSET RENTALS LLP (REGISTERED NUMBER: OC445808)

Balance Sheet - continued
31 March 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 31 January 2025 and were signed by:





Mr I T Yuill - Designated member

YUILL FAMILY ASSET RENTALS LLP (REGISTERED NUMBER: OC445808)

Notes to the Financial Statements
for the period 13 February 2023 to 31 March 2024


1. Statutory information

Yuill Family Asset Rentals 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. Employee information

The average number of employees during the period was 4 .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
Additions 630,832
At 31 March 2024 630,832
Depreciation
Charge for period 108,766
At 31 March 2024 108,766
Net book value
At 31 March 2024 522,066

5. Creditors: amounts falling due within one year
£
Hire purchase contracts 68,865
Taxation and social security 6
Other creditors 415,176
484,047

YUILL FAMILY ASSET RENTALS LLP (REGISTERED NUMBER: OC445808)

Notes to the Financial Statements - continued
for the period 13 February 2023 to 31 March 2024


6. Creditors: amounts falling due after more than one year
£
Hire purchase contracts 268,542

7. Related party disclosures

At the balance sheet date, other creditors due within one year includes a balance of £12,483 due from The Cube Disability Ltd. The company is related by virtue of common control.

At the balance sheet date, other creditors due within one year includes a balance of £2,694 due from Voguefutureliving Limited. The company is related by virtue of common control.