REGISTERED NUMBER: |
Unaudited Financial Statements |
for the period |
13 February 2023 to 31 March 2024 |
for |
YUILL FAMILY ASSET RENTALS LLP |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
Accountants: |
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 |
Current assets |
Debtors |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year | 6 |
Net liabilities attributable to members | - |
Loans and other debts due to members | - |
Total members' interests |
Amounts due from members | (230,401 | ) |
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 |
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 |
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 |
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 |
3. | Employee information |
The average number of employees during the period was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
Additions |
At 31 March 2024 |
Depreciation |
Charge for period |
At 31 March 2024 |
Net book value |
At 31 March 2024 |
5. | Creditors: amounts falling due within one year |
£ |
Hire purchase contracts |
Taxation and social security |
Other creditors |
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 |
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. |