Yarm Fairways Ltd 06546908 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 06546908 2022-04-01 2023-03-31 06546908 2023-03-31 06546908 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06546908 bus:Micro-entities 2022-04-01 2023-03-31 06546908 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06546908 bus:FullAccounts 2022-04-01 2023-03-31 06546908 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06546908 bus:RegisteredOffice 2022-04-01 2023-03-31 06546908 bus:Director1 2022-04-01 2023-03-31 06546908 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06546908 countries:EnglandWales 2022-04-01 2023-03-31 06546908 2021-04-01 2022-03-31 06546908 2022-03-31 06546908 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06546908

Yarm Fairways Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

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Yarm Fairways Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yarm Fairways Ltd

Company Information

Director

Mr William Barton Cairney

Registered office

215 Yarm Road
Darlington
DL1 1EF

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Yarm Fairways Ltd

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

182,440

368,967

Other income

288

651

Cost of raw materials and consumables

(71,180)

(90,900)

Staff costs

-

(22,531)

Depreciation and other amounts written off assets

(2,103)

(3,062)

Other charges

(37,521)

(41,604)

Profit before tax

71,924

211,521

Tax on profit

-

(33,741)

Profit for the year

71,924

177,780

 

Yarm Fairways Ltd

(Registration number: 06546908)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

107,210

51,124

Current assets

93,316

339,538

Creditors: Amounts falling due within one year

(95,775)

(217,984)

Net current (liabilities)/assets

(2,459)

121,554

Total assets less current liabilities

104,751

172,678

Accruals and deferred income

(2,178)

(2,030)

 

102,573

170,648

Capital and reserves

102,573

170,648

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
215 Yarm Road
Darlington
DL1 1EF

These financial statements were authorised for issue by the director on 3 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Yarm Fairways Ltd

(Registration number: 06546908)
Balance Sheet as at 31 March 2023 (continued)

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 September 2023
 

.........................................
Mr William Barton Cairney
Director