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REGISTERED NUMBER: OC369837 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

YORVALE PROJECTS LLP

YORVALE PROJECTS LLP (REGISTERED NUMBER: OC369837)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YORVALE PROJECTS LLP

GENERAL INFORMATION
for the year ended 31 October 2024







DESIGNATED MEMBERS: M D Cormack
J J Binnian
Mrs A Cormack
Mrs S C Binnian





REGISTERED OFFICE: Pear Tree Farm
Shirbutt Lane
Hessay
York
YO26 8JT





REGISTERED NUMBER: OC369837 (England and Wales)





ACCOUNTANTS: Baty Casson Long
Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW

YORVALE PROJECTS LLP (REGISTERED NUMBER: OC369837)

BALANCE SHEET
31 October 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 4 261,978 276,393
Cash at bank 100,591 76,107
362,569 352,500
CREDITORS
Amounts falling due within one year 5 230,000 352,500
NET CURRENT ASSETS 132,569 -
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

132,569

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

132,569

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 132,569 -

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 year ended 31 October 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.

YORVALE PROJECTS LLP (REGISTERED NUMBER: OC369837)

BALANCE SHEET - continued
31 October 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 29 July 2025 and were signed by:




J J Binnian - Designated member




M D Cormack - Designated member


YORVALE PROJECTS LLP (REGISTERED NUMBER: OC369837)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Yorvale Projects 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 represents net invoiced sales of services, excluding value added tax.

Management issues
Profits and losses shall be divided between members in accordance with the proportions set out in the Schedule of Members. Each member shall be entitled to draw from LLP funds his profit entitlement as last certified by the statutory accounts and as updated by periodic management accounts formally approved by the members. There shall be no fixed capital or requirement that members provide debt or equity. If the cash requirements of the business exceed the available working capital then drawings of profit shall be suspended until the working capital requirement is fully covered.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Amounts owed by associates 261,478 276,393
VAT 500 -
261,978 276,393

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Amounts owed to group undertakings 90,000 90,000
Accruals and deferred income 140,000 262,500
230,000 352,500

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank behind all other creditors.

7. ULTIMATE CONTROLLING PARTY

There is no controlling party.