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
Yoooreds Enterprises Ltd.
Statement of financial position
as at 31 March 2023
Tangible assets
34,418
37,961
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
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
Yoooreds Enterprises Ltd.
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
16,792
2,408
15,218
34,418
At 31 March 2022
16,792
2,236
18,933
37,961
Yoooreds Enterprises Ltd.
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
27,969
23,335
Loans from directors
17,409
17,400
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).