Yew Two Limited Filleted Accounts Cover
Yew Two Limited
Company No. 09021760
Unaudited Accounts
31 May 2023
Yew Two Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09021760
2023
2022
£
£
Fixed assets
26,69139,560
Current assets
30,22138,241
Prepayments and accrued income
165218
Creditors: Amounts falling due within one year
(7,982)
(11,571)
Net current assets
22,40426,888
Total assets less current liabilities
49,09566,448
Provisions for liabilities
(3,382)
(4,138)
Accruals and deferred income
(1,499)
(1,499)
44,21460,811
Capital and reserves
44,214
60,811
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
09021760
Its registered office is:
Lower Dittisham
Samford Spiney
Yelverton
PL20 6LW
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
S.K. Parish - Director
Yew Two Limited0902176031 May 202301 June 2022false18 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Wooden door furniture. 090217602022-06-012023-05-31090217602023-05-31090217602022-05-3109021760core:WithinOneYear2023-05-3109021760core:WithinOneYear2022-05-31090217602021-06-012022-05-3109021760bus:RegisteredOffice2022-06-012023-05-31090217602022-06-0109021760bus:Micro-entities2022-06-012023-05-3109021760bus:FullAccounts2022-06-012023-05-3109021760bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109021760bus:Director22022-06-012023-05-3109021760bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure