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REGISTERED NUMBER: 08770943 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

YVONNE ELLEN LIMITED

YVONNE ELLEN LIMITED (REGISTERED NUMBER: 08770943)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


YVONNE ELLEN LIMITED

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs Y E Fisher
Mr C Fisher





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 08770943 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

YVONNE ELLEN LIMITED (REGISTERED NUMBER: 08770943)

Abridged Balance Sheet
31 December 2021

2021 2020
Notes £    £   
FIXED ASSETS
Intangible assets 4 11,198 12,163
Tangible assets 5 2,634 2,588
13,832 14,751

CURRENT ASSETS
Stocks 123,000 32,500
Debtors 64,358 17,651
Cash at bank 43,560 74,276
230,918 124,427
CREDITORS
Amounts falling due within one year (125,461 ) (50,199 )
NET CURRENT ASSETS 105,457 74,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,289

88,979

CREDITORS
Amounts falling due after more than one
year

6

(29,575

)

(38,025

)
NET ASSETS 89,714 50,954

CAPITAL AND RESERVES
Called up share capital 1,500 1,500
Retained earnings 88,214 49,454
SHAREHOLDERS' FUNDS 89,714 50,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

YVONNE ELLEN LIMITED (REGISTERED NUMBER: 08770943)

Abridged Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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 and authorised for issue on 14 September 2022 and were signed on its behalf by:





Mr C Fisher - Director


YVONNE ELLEN LIMITED (REGISTERED NUMBER: 08770943)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Yvonne Ellen 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 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 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.

Trademarks
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Trademarks - Straight line over 10 years

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2020 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021 16,866
Additions 732
At 31 December 2021 17,598
AMORTISATION
At 1 January 2021 4,703
Amortisation for year 1,697
At 31 December 2021 6,400
NET BOOK VALUE

At 31 December 2021 11,198
At 31 December 2020 12,163

YVONNE ELLEN LIMITED (REGISTERED NUMBER: 08770943)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021 4,063
Additions 1,003
At 31 December 2021 5,066
DEPRECIATION
At 1 January 2021 1,475
Charge for year 957
At 31 December 2021 2,432
NET BOOK VALUE
At 31 December 2021 2,634
At 31 December 2020 2,588

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2021 2020
£    £   
Repayable by instalments
Bounce Back Loan - Over 5 yrs - 4,225