Company Registration No. 11985140 (England and Wales)
Yestertime Ltd
Unaudited accounts
for the year ended 31 May 2023
Yestertime Ltd
Unaudited accounts
Contents
Yestertime Ltd
Company Information
for the year ended 31 May 2023
Director
Elias Rafic HARFOUCHE
Company Number
11985140 (England and Wales)
Registered Office
UNIT 14, TRIDENT INDUSTRIAL ESTATE BLACK
COLNBROOK
SLOUGH
SL3 0AX
ENGLAND
Accountants
Britain Accountants Ltd
The Grampians
5 Grampian Gardens
London
NW2 1JH
Yestertime Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
4,275
5,214
Investments
143,542
51,157
Cash at bank and in hand
28,964
85,589
Creditors: amounts falling due within one year
(54,882)
(52,412)
Net current assets
157,153
155,562
Total assets less current liabilities
304,970
211,933
Creditors: amounts falling due after more than one year
(27,981)
(38,866)
Net assets
276,989
173,067
Called up share capital
100
100
Profit and loss account
276,889
172,967
Shareholders' funds
276,989
173,067
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 8 February 2024 and were signed on its behalf by
Elias Rafic HARFOUCHE
Director
Company Registration No. 11985140
Yestertime Ltd
Notes to the Accounts
for the year ended 31 May 2023
Yestertime Ltd is a private company, limited by shares, registered in England and Wales, registration number 11985140. The registered office is UNIT 14, TRIDENT INDUSTRIAL ESTATE BLACK, COLNBROOK, SLOUGH, SL3 0AX, 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:
Plant & machinery
Depreciation rate at 18% on reducing balance basis
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 June 2022
51,157
Valuation at 31 May 2023
143,542
Yestertime Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
165,834
107,629
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,325
9,665
Taxes and social security
32,959
37,879
Loans from directors
1,448
918
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).