1 October 2022 false No description of principal activity Taxfiler 2023.9 09241329business:PrivateLimitedCompanyLtd2022-10-012023-09-30 092413292022-09-30 092413292022-10-012023-09-30 09241329business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09241329business:FilletedAccounts2022-10-012023-09-30 092413292023-09-30 092413292022-09-30 09241329core:WithinOneYear2023-09-30 09241329core:WithinOneYear2022-09-30 09241329core:AfterOneYear2023-09-30 09241329core:AfterOneYear2022-09-30 09241329countries:EnglandWales2022-10-012023-09-30 09241329business:RegisteredOffice2022-10-012023-09-30 092413292021-10-012022-09-30 09241329business:Micro-entities2022-10-012023-09-30 09241329business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09241329 (England and Wales)
Yurt Maker Ltd Unaudited accounts for the year ended 30 September 2023
Yurt Maker Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
18,191 
12,380 
Current assets
72,863 
123,715 
Prepayments and accrued income
2,607 
1,268 
Creditors: amounts falling due within one year
(49,872)
(55,194)
Net current assets
25,598 
69,789 
Total assets less current liabilities
43,789 
82,169 
Creditors: amounts falling due after more than one year
(15,750)
(24,750)
Accruals and deferred income
(750)
(4,956)
Net assets
27,289 
52,463 
Capital and reserves
27,289 
52,463 
NOTES TO THE ACCOUNTS
1 Statutory information
Yurt Maker Ltd is a private company, limited by shares, registered in England and Wales, registration number 09241329. The registered office is 6 LEASOWE GREEN, LIGHTMOOR, TELFORD, TF4 3QX, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the company made interest-free advances to a director amounting to £5,368 . These were repayable on demand. The company received repayments of £5,090.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Yurt Maker Ltd Statement of Financial Position as at 30 September 2023 (continued)
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2023
Henry Dowell Director Company Registration No. 09241329
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