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Company No: 11449392 (England and Wales)

YEW TREE BARN CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

YEW TREE BARN CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

YEW TREE BARN CONSULTING LIMITED

BALANCE SHEET

As at 31 July 2023
YEW TREE BARN CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets - 1,736
Current assets 168,405 199,694
Prepayments and accrued income - 7,865
Creditors: amounts falling due within one year ( 4,713) ( 38,041)
Net current assets 163,692 169,518
Total assets less current liabilities 163,692 171,254
Accruals and deferred income ( 2,853) ( 413)
Net assets 160,839 170,841
Capital and reserves 160,839 170,841

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Yew Tree Barn Consulting Limited (registered number: 11449392) were approved and authorised for issue by the director on 13 November 2023 and were signed on its behalf by:

C L Thorp
Director
YEW TREE BARN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
YEW TREE BARN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11449392). The address of its registered office is Second Floor, 126 Goldhurst Terrace, London, NW6 3HR, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 August 2022, the balance owed by the director was £26,735. During the year, £85,290 was advanced to the director, and £27,286 was repaid by the director. At 31 July 2023, the balance owed by the director was £84,739.

At 1 August 2021, the balance owed by the director was £23,745. During the year, £85,100 was advanced to the director, and £82,110 was repaid by the director. At 31 July 2022, the balance owed by the director was £26,735.