IRIS Accounts Production v23.3.1.45 02801993 director 1.3.22 28.2.23 28.2.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh028019932022-02-28028019932023-02-28028019932022-03-012023-02-28028019932021-02-28028019932021-03-012022-02-28028019932022-02-2802801993ns10:Originalns15:EnglandWales2022-03-012023-02-2802801993ns14:PoundSterlingns10:Original2022-03-012023-02-2802801993ns10:Originalns10:Director12022-03-012023-02-2802801993ns10:Original2022-03-012023-02-2802801993ns10:Original2023-02-2802801993ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2802801993ns10:Originalns10:SmallEntities2022-03-012023-02-2802801993ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2802801993ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2802801993ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2802801993ns10:Originalns10:FullAccounts2022-03-012023-02-2802801993ns10:Original2021-03-012022-02-2802801993ns10:Originalns10:RegisteredOffice2022-03-012023-02-2802801993ns10:Original2022-02-2802801993ns10:Originalns5:CurrentFinancialInstruments2023-02-2802801993ns10:Originalns5:CurrentFinancialInstruments2022-02-2802801993ns5:ShareCapitalns10:Original2023-02-2802801993ns5:ShareCapitalns10:Original2022-02-2802801993ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2802801993ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2802801993ns10:Originalns5:PlantMachinery2022-03-012023-02-2802801993ns10:Originalns5:PlantMachinery2022-02-2802801993ns10:Originalns5:PlantMachinery2023-02-2802801993ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2802801993ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2802801993ns10:Original1ns10:Director12022-02-2802801993ns10:Original1ns10:Director12021-02-2802801993ns10:Original1ns10:Director12022-03-012023-02-2802801993ns10:Original1ns10:Director12021-03-012022-02-2802801993ns10:Original1ns10:Director12023-02-2802801993ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 02801993 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

YAKELEY ASSOCIATES LIMITED

YAKELEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02801993)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YAKELEY ASSOCIATES LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2023







DIRECTOR: Mr S R Yakeley AIA RIBA ACArch HonBIID





REGISTERED OFFICE: 13 College Cross
London
N1 1YY





REGISTERED NUMBER: 02801993 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

YAKELEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02801993)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,351 -

CURRENT ASSETS
Debtors 5 1,722 48,975
Cash at bank 48,418 30,580
50,140 79,555
CREDITORS
Amounts falling due within one year 6 1,200 2,200
NET CURRENT ASSETS 48,940 77,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,291

77,355

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 62,281 77,345
SHAREHOLDERS' FUNDS 62,291 77,355

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 29 November 2023 and were signed by:





Mr S R Yakeley AIA RIBA ACArch HonBIID - Director


YAKELEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02801993)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2023


1. STATUTORY INFORMATION

Yakeley Associates 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.

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 cost and 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 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 NIL (2022 - NIL).

YAKELEY ASSOCIATES LIMITED (REGISTERED NUMBER: 02801993)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 80,041
Additions 15,833
Disposals (63,155 )
At 28 February 2023 32,719
DEPRECIATION
At 1 March 2022 80,041
Charge for year 2,482
Eliminated on disposal (63,155 )
At 28 February 2023 19,368
NET BOOK VALUE
At 28 February 2023 13,351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,722 48,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,200 2,200

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr S R Yakeley AIA RIBA ACArch HonBIID
Balance outstanding at start of year 48,723 12,145
Amounts advanced 134 46,546
Amounts repaid (48,278 ) (9,968 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 579 48,723

8. ULTIMATE CONTROLLING PARTY

The ultimately controlling parties of the company are Mr and Mrs Yakeley.