CJK & RA Yates LLP Filleted Accounts Cover |
Registered No. OC376091 | |||||||||
CJK & RA Yates LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | 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 | |||||||||
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: | ||||||||||||||||
2 | Accounting policies |
Tangible fixed assets and depreciation | ||||||||||||||||
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. | ||||||||||||||||
Plant and machinery | ||||||||||||||||
Motor vehicles | ||||||||||||||||
Furniture, fittings and equipment | ||||||||||||||||
3 | Employees | |||||||||||||||
2024 | 2023 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
4 | Tangible fixed assets | |||||||||||||||
Land and buildings | Plant and machinery | Motor vehicles | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | £ | £ | ||||||||||||
Cost | ||||||||||||||||
At 1 July 2023 | ||||||||||||||||
Disposals | ( | ( | ( | |||||||||||||
At 30 June 2024 | ||||||||||||||||
Depreciation | ||||||||||||||||
At 1 July 2023 | ||||||||||||||||
Charge for the year | ||||||||||||||||
Disposals | ( | ( | ( | |||||||||||||
At 30 June 2024 | ||||||||||||||||
Net book values | ||||||||||||||||
At 30 June 2024 | ||||||||||||||||
At 30 June 2023 | ||||||||||||||||
5 | Stocks | |||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Finished goods | ||||||||||||||||
6 | Debtors | |||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Trade debtors | ||||||||||||||||
VAT recoverable | ||||||||||||||||
Other debtors | ||||||||||||||||
7 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||||
Trade creditors | ||||||||||||||||
Other creditors | ||||||||||||||||
Accruals and deferred income | ||||||||||||||||
8 | Creditors: | |||||||||||||||
amounts falling due after more than one year | ||||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Bank loans and overdrafts | ||||||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||||