IRIS Accounts Production v23.3.0.418 06065156 director 1.3.22 28.2.23 28.2.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060651562022-02-28060651562023-02-28060651562022-03-012023-02-28060651562021-02-28060651562021-03-012022-02-28060651562022-02-2806065156ns10:Originalns15:EnglandWales2022-03-012023-02-2806065156ns14:PoundSterlingns10:Original2022-03-012023-02-2806065156ns10:Originalns10:Director12022-03-012023-02-2806065156ns10:Original2022-03-012023-02-2806065156ns10:Original2023-02-2806065156ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2806065156ns10:Originalns10:SmallEntities2022-03-012023-02-2806065156ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2806065156ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2806065156ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2806065156ns10:Originalns10:FullAccounts2022-03-012023-02-2806065156ns10:Original12022-03-012023-02-2806065156ns10:CompanySecretary1ns10:Original2022-03-012023-02-2806065156ns10:Originalns10:RegisteredOffice2022-03-012023-02-2806065156ns10:Original2022-02-2806065156ns10:Originalns5:CurrentFinancialInstruments2023-02-2806065156ns10:Originalns5:CurrentFinancialInstruments2022-02-2806065156ns5:ShareCapitalns10:Original2023-02-2806065156ns5:ShareCapitalns10:Original2022-02-2806065156ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2806065156ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2806065156ns10:Originalns5:NetGoodwill2022-03-012023-02-2806065156ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-03-012023-02-2806065156ns10:Originalns5:PlantMachinery2022-03-012023-02-2806065156ns10:Original2021-03-012022-02-2806065156ns10:Originalns5:NetGoodwill2022-02-2806065156ns10:Originalns5:NetGoodwill2023-02-2806065156ns10:Originalns5:NetGoodwill2022-02-2806065156ns10:Originalns5:PlantMachinery2022-02-2806065156ns10:Originalns5:PlantMachinery2023-02-2806065156ns10:Originalns5:PlantMachinery2022-02-2806065156ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2806065156ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: 06065156 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28th February 2023

for

Rachel Yankey Promotions Limited

Rachel Yankey Promotions Limited (Registered number: 06065156)






Contents of the Financial Statements
for the year ended 28th February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rachel Yankey Promotions Limited

Company Information
for the year ended 28th February 2023







DIRECTOR: Ms. R Yankey OBE





SECRETARY: Mr. O Huseyin





REGISTERED OFFICE: 66 Keslake Road
London
NW6 6DG





REGISTERED NUMBER: 06065156 (England and Wales)





ACCOUNTANTS: Apple Accounting Services Ltd
Chartered Management Accountants
12b Sun Street
Waltham Abbey
Essex
EN9 1EE

Rachel Yankey Promotions Limited (Registered number: 06065156)

Balance Sheet
28th February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 406 541
406 541

CURRENT ASSETS
Debtors 6 22,508 3,009
Cash at bank 174,187 113,625
196,695 116,634
CREDITORS
Amounts falling due within one year 7 34,993 37,738
NET CURRENT ASSETS 161,702 78,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,108

79,437

PROVISIONS FOR LIABILITIES 102 103
NET ASSETS 162,006 79,334

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 161,906 79,234
SHAREHOLDERS' FUNDS 162,006 79,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

Rachel Yankey Promotions Limited (Registered number: 06065156)

Balance Sheet - continued
28th February 2023


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

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 16th November 2023 and were signed by:





Ms. R Yankey OBE - Director


Rachel Yankey Promotions Limited (Registered number: 06065156)

Notes to the Financial Statements
for the year ended 28th February 2023

1. STATUTORY INFORMATION

Rachel Yankey Promotions 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012 was being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 1 (2022 - 1 ) .

Rachel Yankey Promotions Limited (Registered number: 06065156)

Notes to the Financial Statements - continued
for the year ended 28th February 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st March 2022
and 28th February 2023 23,000
AMORTISATION
At 1st March 2022
and 28th February 2023 23,000
NET BOOK VALUE
At 28th February 2023 -
At 28th February 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2022
and 28th February 2023 1,099
DEPRECIATION
At 1st March 2022 558
Charge for year 135
At 28th February 2023 693
NET BOOK VALUE
At 28th February 2023 406
At 28th February 2022 541

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,455 1,350
Other debtors 4,053 1,659
22,508 3,009

Rachel Yankey Promotions Limited (Registered number: 06065156)

Notes to the Financial Statements - continued
for the year ended 28th February 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Payments on account 500 3,410
Trade creditors 3,093 312
Taxation and social security 29,283 2,287
Other creditors 2,117 31,729
34,993 37,738

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms. R Yankey OBE.