IRIS Accounts Production v23.3.1.45 09390011 director 29.3.22 28.3.23 28.3.23 0 0 true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093900112022-03-28093900112023-03-28093900112022-03-292023-03-28093900112021-03-28093900112021-03-292022-03-28093900112022-03-2809390011ns10:Originalns15:EnglandWales2022-03-292023-03-2809390011ns14:PoundSterlingns10:Original2022-03-292023-03-2809390011ns10:Originalns10:Director12022-03-292023-03-2809390011ns10:Original2022-03-292023-03-2809390011ns10:Original2023-03-2809390011ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-292023-03-2809390011ns10:Originalns10:SmallEntities2022-03-292023-03-2809390011ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-292023-03-2809390011ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-292023-03-2809390011ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-292023-03-2809390011ns10:Originalns10:AbridgedAccounts2022-03-292023-03-2809390011ns10:Original2021-03-292022-03-2809390011ns10:Originalns10:OrdinaryShareClass12022-03-292023-03-2809390011ns10:Originalns10:RegisteredOffice2022-03-292023-03-2809390011ns10:Original2022-03-2809390011ns10:Originalns5:CurrentFinancialInstruments2023-03-2809390011ns10:Originalns5:CurrentFinancialInstruments2022-03-2809390011ns5:ShareCapitalns10:Original2023-03-2809390011ns5:ShareCapitalns10:Original2022-03-2809390011ns10:Originalns5:SharePremium2023-03-2809390011ns10:Originalns5:SharePremium2022-03-2809390011ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-2809390011ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-2809390011ns10:Originalns5:Subsidiary12022-03-292023-03-2809390011ns10:Originalns5:Subsidiary112022-03-292023-03-2809390011ns10:Originalns10:OrdinaryShareClass12023-03-28
REGISTERED NUMBER: 09390011 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 MARCH 2023

FOR

YELLOW TUESDAY LTD

YELLOW TUESDAY LTD (REGISTERED NUMBER: 09390011)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


YELLOW TUESDAY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 MARCH 2023







DIRECTOR: Mr Mishellis Michaels





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 09390011 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

YELLOW TUESDAY LTD (REGISTERED NUMBER: 09390011)

ABRIDGED BALANCE SHEET
28 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 5 412,980 412,980

CURRENT ASSETS
Debtors 59,247 47,247
Cash at bank and in hand 154 154
59,401 47,401
CREDITORS
Amounts falling due within one year 11,180 6,484
NET CURRENT ASSETS 48,221 40,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

461,201

453,897

CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
Share premium 411,980 411,980
Retained earnings 47,221 39,917
SHAREHOLDERS' FUNDS 461,201 453,897

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 March 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.

YELLOW TUESDAY LTD (REGISTERED NUMBER: 09390011)

ABRIDGED BALANCE SHEET - continued
28 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 January 2024 and were signed by:





Mr Mishellis Michaels - Director


YELLOW TUESDAY LTD (REGISTERED NUMBER: 09390011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2023


1. STATUTORY INFORMATION

Yellow Tuesday Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Yellow Tuesday Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 29 March 2022
and 28 March 2023 412,980
NET BOOK VALUE
At 28 March 2023 412,980
At 28 March 2022 412,980

YELLOW TUESDAY LTD (REGISTERED NUMBER: 09390011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 MARCH 2023


5. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Mishellis Properties Limited
Registered office: c/o Michael Filiou Ltd, Salisbury House, 81 High Street, Potters Bar, Herts EN6 5AS
Nature of business: Property investments and care home.
%
Class of shares: holding
Ordinary 100.00

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2,000 Ordinary £1 2,000 2,000

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Mishellis Michaels.

He holds 100% of the issued share capital of the company.