| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| YORVALE PROJECTS LLP |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| 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 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 were approved by the members of the LLP and authorised for issue on |
| 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 |
| 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. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.24 | 31.10.23 |
| £ | £ |
| Amounts owed by associates |
| VAT |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.24 | 31.10.23 |
| £ | £ |
| Amounts owed to group undertakings |
| Accruals and deferred income |
| 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. |