08441195falseinsurance consultant2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director32022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08441195

Yeranein Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Yeranein Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Jeremy Sandler
Raphoel Sandler
Sholom Sandler
REGISTERED OFFICE
33 The Drive
Edgware
Middlesex
HA8 8PS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08441195
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Yeranein Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Yeranein Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets28,4038,623
CURRENT ASSETS
Debtors321,78616,691
Cash at bank and in hand24,82228,988
46,60845,679
CREDITORS: Amounts falling due within one year415,0168,529
NET CURRENT ASSETS31,59237,150
TOTAL ASSETS LESS CURRENT LIABILITIES39,99545,773
CREDITORS: Amounts falling due after more than one year539,60444,498
NET ASSETS3911,275
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account2911,175
SHAREHOLDERS' FUNDS3911,275
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2023 and signed on their behalf by
.............................
Jeremy Sandler
Director

Yeranein Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Yeranein Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202231,87331,873
Additions3,9823,982
At 31/03/202335,85535,855
Depreciation
At 01/04/202223,25023,250
For the year4,2024,202
At 31/03/202327,45227,452
Net Book Amounts
At 31/03/20238,4038,403
At 31/03/20228,6238,623
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors21,78616,691
21,78616,691
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax13,8087,810
PAYE control254698
Other creditors95421
15,0168,529

Yeranein Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr39,60444,498
39,60444,498
6. EMPLOYEES
20232022
No.No.
Average number of employees44
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by Jeremy Sandler, one of the directors, and his spouse by virtue of the fact that together they hold 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by Jeremy Sandler, one of the directors. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £953 (2022: £21).
During the year, dividends of £22,500 (2022: £19,000) were paid to Jeremy Sandler, one of the directors, and his spouse, totalling £45,000 (2022: £38,000).