CJK & RA Yates LLP Filleted Accounts Cover
CJK & RA Yates LLP
Registered No. OC376091
Information for Filing with the Registrar
30 June 2024
CJK & RA Yates LLP Balance Sheet Registrar
at
30 June 2024
Registered No.
OC376091
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
413,237
455,441
413,237
455,441
Current assets
Stocks
5
3,300
26,950
Debtors
6
13,618
24,588
Cash at bank and in hand
878
911
17,796
52,449
Creditors: Amounts falling due within one year
7
(42,698)
(48,576)
Net current (liabilities)/assets
(24,902)
3,873
Total assets less current liabilities
388,335
459,314
Creditors: Amounts falling due after more than one year
8
(30,633)
(68,879)
Net assets attributable to members
357,702
390,435
Represented by:
Members' other interests
Members' capital
383,703
383,703
Other reserves
(26,001)
6,732
357,702
390,435
357,702
390,435
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the year ended 30 June 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit)(Application of Companies Act 2006) Regulations 2008) 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.
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the members on 06 March 2025 and signed on its behalf by:
C.J.K. Yates
Designated member
06 March 2025
CJK & RA Yates LLP Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
CJK & RA Yates LLP is a limited liability partnership and incorporated in England and Wales.
Its registered number is: OC376091
Its registered office is:
Pen Hill Farm
Bedchester
Shaftesbury
Dorset
SP7 0JW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2018.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Motor vehicles
25% reducing balance
Furniture, fittings and equipment
25% reducing balance
3
Employees
2024
2023
Number
Number
The average number of persons employed during the year was:
0
1
4
Tangible fixed assets
Land and buildings
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
£
Cost
At 1 July 2023
404,567138,20471,6255,707620,103
Disposals
-
(25,350)
(41,725)
-
(67,075)
At 30 June 2024
404,567112,85429,9005,707553,028
Depreciation
At 1 July 2023
-123,15636,1005,406164,662
Charge for the year
-1,7571,058752,890
Disposals
-
(17,330)
(10,431)
-
(27,761)
At 30 June 2024
-107,58326,7275,481139,791
Net book values
At 30 June 2024
404,5675,2713,173226413,237
At 30 June 2023
404,567
15,048
35,525
301
455,441
5
Stocks
2024
2023
£
£
Finished goods
3,30026,950
3,30026,950
6
Debtors
2024
2023
£
£
Trade debtors
4,29715,669
VAT recoverable
731138
Other debtors
8,5908,781
13,61824,588
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
33,08139,166
Obligations under finance lease and hire purchase contracts
1,4816,326
Trade creditors
4311,729
Other creditors
5,749700
Accruals and deferred income
1,956655
42,69848,576
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
26,49229,153
Obligations under finance lease and hire purchase contracts
4,14139,726
30,63368,879
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