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REGISTERED NUMBER: 07912242 (England and Wales)














Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Yewtree Consultants Limited

Yewtree Consultants Limited (Registered number: 07912242)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Report of the Director 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Yewtree Consultants Limited

Company Information
for the year ended 31 January 2023







DIRECTOR: V S Russell





REGISTERED OFFICE: 23 Yew Tree Road
Tunbridge Wells
Kent
TN4 0BD





REGISTERED NUMBER: 07912242 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Yewtree Consultants Limited (Registered number: 07912242)

Report of the Director
for the year ended 31 January 2023

The director presents her report with the financial statements of the company for the year ended 31 January 2023.

DIRECTOR
V S Russell held office during the whole of the period from 1 February 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





V S Russell - Director


27 October 2023

Yewtree Consultants Limited (Registered number: 07912242)

Abridged Statement of Financial Position
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100 281
Investments 5 55,503 62,233
55,603 62,514

CURRENT ASSETS
Cash at bank 1,117 4,010

CREDITORS
Amounts falling due within one year 18,361 13,800
NET CURRENT LIABILITIES (17,244 ) (9,790 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,359

52,724

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,357 52,722
SHAREHOLDERS' FUNDS 38,359 52,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yewtree Consultants Limited (Registered number: 07912242)

Abridged Statement of Financial Position - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





V S Russell - Director


Yewtree Consultants Limited (Registered number: 07912242)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

Yewtree Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Yewtree Consultants Limited (Registered number: 07912242)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022
and 31 January 2023 1,079
DEPRECIATION
At 1 February 2022 798
Charge for year 181
At 31 January 2023 979
NET BOOK VALUE
At 31 January 2023 100
At 31 January 2022 281

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 February 2022 62,233
Additions 5,984
Disposals (1,535 )
Revaluations (11,179 )
At 31 January 2023 55,503
NET BOOK VALUE
At 31 January 2023 55,503
At 31 January 2022 62,233

Cost or valuation at 31 January 2023 is represented by:
Totals
£   
Valuation in 2023 55,503

6. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling parties are V S & M Russell who together hold 100% of the issued share capital of the company.