Company Registration No. 07428868 (England and Wales)
Yogberries Limited
Unaudited accounts
for the year ended 31 December 2022
Yogberries Limited
Unaudited accounts
Contents
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
Yogberries Limited
Statement of financial position
as at 31 December 2022
Tangible assets
8,966
10,527
Cash at bank and in hand
23,879
30,767
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)
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
Yogberries Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Yogberries Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,510
18,475
Taxes and social security
4,106
2,015
Loans from directors
14,425
56,633
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).