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Registered Number: OC437567
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 May 2024

for

JAI YEN LLP

Registered Number OC437567
Registered Office 12 Lyncroft Close Old St Mellons
Cardiff
United Kingdom
CF3 5PX
2

This report was approved by the members and signed on their behalf by:


----------------------------------
Kevin Robert Whitcraft
Designated Member

Date approved: 06 February 2025
3
 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 1 2,260,146    2,260,146 
2,260,146    2,260,146 
Current assets
Creditors: amount falling due within one year (480)   (359)
Net current assets/(liabilities) (480)   (359)
 
Total assets less current liabilities 2,259,666    2,259,787 
Net assets/(liabilities) 2,259,666    2,259,787 
 

Represented by:
Loans and other debts due to members 2,260,863    2,260,505 
Members' other interest
Reserves (718)   (359)
Other reserves (479)   (359)
(1,197)   (718)

2,259,666    2,259,787 
 

Total members' interests
Loans and other debts due to members 2,260,863    2,260,505 
Members' other interests (1,197)   (718)
2,259,666    2,259,787 
 
For the year ended 31 May 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Kevin Robert Whitcraft
Designated Member

Date approved: 26 February 2025
4
Statutory Information
JAI YEN LLP is a limited liability partnership, domiciled in England and Wales, registration number OC437567, registration address 12 Lyncroft Close Old St Mellons, Cardiff, United Kingdom, CF3 5PX, United Kingdom.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 01 June 2023 2,260,146    2,260,146 
Additions  
At 31 May 2024 2,260,146    2,260,146 
Depreciation
At 01 June 2023  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 2,260,146    2,260,146 
Opening balance as at 01 June 2023 2,260,146    2,260,146 

2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 2,260,863 
Members' other interest
Reserves (718)
Other reserves (479)
(1,197)
2,259,666 
Total members' interests
Loans and other debts due to members 2,260,863 
Members' other interests (1,197)
2,259,666 
3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
5