Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was website development and maintenance. L R Burgess 22/02/2005 05372918 2023-03-31 05372918 bus:Director1 2023-03-31 05372918 2022-03-31 05372918 core:CurrentFinancialInstruments 2023-03-31 05372918 core:CurrentFinancialInstruments 2022-03-31 05372918 2022-04-01 2023-03-31 05372918 bus:Micro-entities 2022-04-01 2023-03-31 05372918 bus:FullAccounts 2022-04-01 2023-03-31 05372918 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05372918 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05372918 bus:Director1 2022-04-01 2023-03-31 05372918 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 05372918 (England and Wales)

YEO VALE INTERNET LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

YEO VALE INTERNET LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

YEO VALE INTERNET LIMITED

BALANCE SHEET

As at 31 March 2023
YEO VALE INTERNET LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 1,692 1,391
Current assets 15,669 20,094
Prepayments and accrued income 985 650
Creditors: amounts falling due within one year ( 2,092) ( 2,425)
Net current assets 14,562 18,319
Total assets less current liabilities 16,254 19,710
Accruals and deferred income ( 1,051) ( 990)
Net assets 15,203 18,720
Capital and reserves 15,203 18,720

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Yeo Vale Internet Limited (registered number: 05372918) were approved and authorised for issue by the director on 29 September 2023 and were signed on its behalf by:

L R Burgess
Director
YEO VALE INTERNET LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
YEO VALE INTERNET LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05372918). The address of its registered office is Hendford Manor, Hendford, Yeovil, Somerset, BA20 1UN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2022, the balance owed by the director was £11,923. During the year, £10,000 was advanced to the director, and £12,330 was repaid by the director. At 31 March 2023, the balance owed by the director was £9,593.

At 1 April 2021, the balance owed to the director was £272. During the year, £14,500 was advanced to the director, and £2,305 was repaid by the director. At 31 March 2022, the balance owed by the director was £11,923.