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COMPANY REGISTRATION NUMBER: 12468344
YEW TREE CLIENT SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2023
YEW TREE CLIENT SERVICES LTD
BALANCE SHEET
28 February 2023
2023
2022
£
£
Current assets
537
2,482
Creditors: amounts falling due within one year
( 913)
( 1,794)
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------
Net current (liabilities)/assets
( 376)
688
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----
Total assets less current liabilities
( 376)
688
Accruals and deferred income
( 840)
------
----
(1,216)
688
------
----
Capital and reserves
( 1,216)
688
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year £nil (2022: £17,816) was advanced to the director of the company. The amount was repayable on demand. During the year £881 (2022: £16,935) was repaid by the director of the company. Interest has been charged at the official rate. The amount owed by the director at the year end was £nil (2022: £881).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
I Thomas
Director
Company registration number: 12468344
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, England.