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Company Registration No. 13238101 (England and Wales)
Yoooreds Enterprises Ltd. Unaudited accounts for the year ended 31 March 2023
Yoooreds Enterprises Ltd. Company Information for the year ended 31 March 2023
Directors
John Andrew Wood Nikki Wood
Company Number
13238101 (England and Wales)
Registered Office
SOUTH COACH HOUSE BURCOTT LEIGHTON BUZZARD LU7 0LZ ENGLAND
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Yoooreds Enterprises Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,418 
37,961 
Current assets
Cash at bank and in hand
80,627 
72,361 
Creditors: amounts falling due within one year
(50,099)
(44,670)
Net current assets
30,528 
27,691 
Net assets
64,946 
65,652 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,945 
65,651 
Shareholders' funds
64,946 
65,652 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
John Andrew Wood Director Company Registration No. 13238101
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Yoooreds Enterprises Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Yoooreds Enterprises Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13238101. The registered office is SOUTH COACH HOUSE, BURCOTT, LEIGHTON BUZZARD, LU7 0LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
16,792 
2,982 
25,244 
45,018 
Additions
- 
1,224 
3,461 
4,685 
At 31 March 2023
16,792 
4,206 
28,705 
49,703 
Depreciation
At 1 April 2022
- 
746 
6,311 
7,057 
Charge for the year
- 
1,052 
7,176 
8,228 
At 31 March 2023
- 
1,798 
13,487 
15,285 
Net book value
At 31 March 2023
16,792 
2,408 
15,218 
34,418 
At 31 March 2022
16,792 
2,236 
18,933 
37,961 
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Yoooreds Enterprises Ltd. Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,759 
3,856 
Trade creditors
(38)
79 
Taxes and social security
27,969 
23,335 
Loans from directors
17,409 
17,400 
50,099 
44,670 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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