Burley House Yorkshire LLP - Accounts to registrar (filleted) - small 18.2

Burley House Yorkshire LLP - Accounts to registrar (filleted) - small 18.2

BURLEY HOUSE YORKSHIRE LLP - Company Information

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REGISTERED NUMBER: OC335974 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2019 TO 31 JANUARY 2020

FOR

BURLEY HOUSE YORKSHIRE LLP
BURLEY HOUSE YORKSHIRE LLP (REGISTERED NUMBER: OC335974)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2019 TO 31 JANUARY 2020










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BURLEY HOUSE YORKSHIRE LLP

GENERAL INFORMATION
FOR THE PERIOD 1 JULY 2019 TO 31 JANUARY 2020







DESIGNATED MEMBERS: G M A Bell BA ACA
R S Davidson FCA





REGISTERED OFFICE: Ground Floor
St Pauls House
23 Park Square
LEEDS
LS1 2ND





REGISTERED NUMBER: OC335974 (England and Wales)





ACCOUNTANTS: Sedulo Leeds Limited
St Paul's House
23 Park Square
Leeds
West Yorkshire
LS1 2ND
Page 1
BURLEY HOUSE YORKSHIRE LLP (REGISTERED NUMBER: OC335974)

BALANCE SHEET
31 JANUARY 2020

31.1.20 30.6.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 33,781

CURRENT ASSETS
Debtors 5 6,221 256,786
Cash at bank 2,429 1,918
8,650 258,704
CREDITORS
Amounts falling due within one year 6 8,550 292,385
NET CURRENT ASSETS/(LIABILITIES) 100 (33,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
100
100

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
100 100

TOTAL MEMBERS' INTERESTS
Members' other interests 100 100
Amounts due from members 5 (6,221 ) (256,703 )
(6,121 ) (256,603 )

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 period ended 31 January 2020.

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.

The notes form part of these financial statements

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BURLEY HOUSE YORKSHIRE LLP (REGISTERED NUMBER: OC335974)

BALANCE SHEET - continued
31 JANUARY 2020


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 14 August 2020 and were signed by:




G M A Bell BA ACA - Designated member




D P Miller BSc FCA - Designated member


The notes form part of these financial statements

Page 3
BURLEY HOUSE YORKSHIRE LLP (REGISTERED NUMBER: OC335974)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2019 TO 31 JANUARY 2020


1. STATUTORY INFORMATION

Burley House Yorkshire LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The principal activity of the LLP is that of providing marketing services.

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, as adjusted for the effect of revenue recognition.

In respect of service contracts, turnover is recognised when the right to consideration has been obtained through performance under each contract. Consideration accrues as contract activity progresses by reference to the value of the work performed. This complies with UITF Abstract 40 - Revenue Recognition and Service Contracts, issued by the ASB.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - between 15% and 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account as incurred.

3. EMPLOYEE INFORMATION

The average number of employees, including members with contracts of employment, during the period was NIL (2019 - NIL).

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BURLEY HOUSE YORKSHIRE LLP (REGISTERED NUMBER: OC335974)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2019 TO 31 JANUARY 2020


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2019 47,000
Disposals (47,000 )
At 31 January 2020 -
DEPRECIATION
At 1 July 2019 13,219
Eliminated on disposal (13,219 )
At 31 January 2020 -
NET BOOK VALUE
At 31 January 2020 -
At 30 June 2019 33,781

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 30.6.19
£    £   
Other debtors 6,221 256,786

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 30.6.19
£    £   
Hire purchase contracts 8,550 11,700
Trade creditors - 808
Other creditors - 279,877
8,550 292,385

7. RELATED PARTY DISCLOSURES

G M A Bell, R S Davidson and D P Miller are all directors in Burley House Leeds Limited. Burley House Yorkshire LLP. AT 31 January 2020 Burley House Leeds Limited were owed £Nil (2019: £279,877)..

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