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Company Registration No. 07428868 (England and Wales)
Yogberries Limited Unaudited accounts for the year ended 31 December 2022
Yogberries Limited Unaudited accounts Contents
Page
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Yogberries Limited Company Information for the year ended 31 December 2022
Directors
Mr M Agass Mr T Agass
Company Number
07428868 (England and Wales)
Registered Office
2/4 Victoria Road Hale WA15 9AF
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Yogberries Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,966 
10,527 
Current assets
Inventories
1,500 
9,500 
Debtors
- 
10,000 
Cash at bank and in hand
23,879 
30,767 
25,379 
50,267 
Creditors: amounts falling due within one year
(27,556)
(69,947)
Net current liabilities
(2,177)
(19,680)
Net assets/(liabilities)
6,789 
(9,153)
Capital and reserves
Called up share capital
110,120 
110,120 
Share premium
99,980 
99,980 
Profit and loss account
(203,311)
(219,253)
Shareholders' funds
6,789 
(9,153)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr M Agass Director Company Registration No. 07428868
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Yogberries Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Yogberries Limited is a private company, limited by shares, registered in England and Wales, registration number 07428868. The registered office is 2/4 Victoria Road, Hale, WA15 9AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
35% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
35% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2022
27,568 
35,659 
9,525 
26,610 
166 
99,528 
Additions
- 
- 
- 
- 
2,908 
2,908 
At 31 December 2022
27,568 
35,659 
9,525 
26,610 
3,074 
102,436 
Depreciation
At 1 January 2022
20,938 
34,592 
8,755 
24,604 
112 
89,001 
Charge for the year
2,757 
373 
193 
702 
444 
4,469 
At 31 December 2022
23,695 
34,965 
8,948 
25,306 
556 
93,470 
Net book value
At 31 December 2022
3,873 
694 
577 
1,304 
2,518 
8,966 
At 31 December 2021
6,630 
1,067 
770 
2,006 
54 
10,527 
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Yogberries Limited Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
10,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
9,510 
18,475 
VAT
(485)
(7,176)
Taxes and social security
4,106 
2,015 
Loans from directors
14,425 
56,633 
27,556 
69,947 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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