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REGISTERED NUMBER: 10563738 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 JANUARY 2017 TO 31 JANUARY 2018

FOR

THE YARD (BRIGHTON) LIMITED

THE YARD (BRIGHTON) LIMITED (REGISTERED NUMBER: 10563738)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 JANUARY 2017 TO 31 JANUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE YARD (BRIGHTON) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13 JANUARY 2017 TO 31 JANUARY 2018







DIRECTORS: Mr R Botelho
Mr W Greening





REGISTERED OFFICE: 93 Bohemia Road
St Leonards On Sea
East Sussex
TN37 6RJ





REGISTERED NUMBER: 10563738 (England and Wales)





ACCOUNTANTS: Acuity Professional (Sellens French) LLP
91-97 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RJ

THE YARD (BRIGHTON) LIMITED (REGISTERED NUMBER: 10563738)

BALANCE SHEET
31 JANUARY 2018

Notes £   
CURRENT ASSETS
Debtors 4 3,127
Cash at bank 792
3,919
CREDITORS
Amounts falling due within one year 5 3,616
NET CURRENT ASSETS 303
TOTAL ASSETS LESS CURRENT
LIABILITIES

303

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 6 203
303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf by:




Mr W Greening - Director


THE YARD (BRIGHTON) LIMITED (REGISTERED NUMBER: 10563738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 JANUARY 2017 TO 31 JANUARY 2018


1. STATUTORY INFORMATION

The Yard (Brighton) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 3,127

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,306
Other creditors 1,310
3,616

6. RESERVES
Retained
earnings
£   

Profit for the period 9,703
Dividends (9,500 )
At 31 January 2018 203