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Company Registration No. 9445404 (England and Wales)
YELLOWKENNY LTD Unaudited accounts for the year ended 28 February 2023
YELLOWKENNY LTD Unaudited accounts Contents
Page
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YELLOWKENNY LTD Company Information for the year ended 28 February 2023
Director
Kehinde Kenny Akinmolayan
Company Number
9445404 (England and Wales)
Registered Office
Flat 235 Robert Lewis House 36 Mallards Road Barking IG11 0UR
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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YELLOWKENNY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,076 
28,740 
Current assets
Cash at bank and in hand
7,512 
(11,658)
Creditors: amounts falling due within one year
(16,682)
- 
Net current liabilities
(9,170)
(11,658)
Total assets less current liabilities
13,906 
17,082 
Creditors: amounts falling due after more than one year
(13,329)
(15,360)
Net assets
577 
1,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
576 
1,721 
Shareholders' funds
577 
1,722 
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 6 October 2023 and were signed on its behalf by
Kehinde Kenny Akinmolayan Director Company Registration No. 9445404
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YELLOWKENNY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
YELLOWKENNY LTD is a private company, limited by shares, registered in England and Wales, registration number 9445404. The registered office is Flat 235 Robert Lewis House, 36 Mallards Road, Barking, IG11 0UR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
28,000 
1,320 
29,320 
At 28 February 2023
28,000 
1,320 
29,320 
Depreciation
At 1 March 2022
- 
580 
580 
Charge for the year
5,600 
64 
5,664 
At 28 February 2023
5,600 
644 
6,244 
Net book value
At 28 February 2023
22,400 
676 
23,076 
At 28 February 2022
28,000 
740 
28,740 
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YELLOWKENNY LTD Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,530 
- 
Other creditors
15,152 
- 
16,682 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,329 
15,360 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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