2022-06-012023-05-312023-05-31false11972693YELLOW BRICK TRAINING LTD2024-02-2285590iso4217:GBPxbrli:pure119726932022-06-01119726932023-05-31119726932022-06-012023-05-31119726932021-06-01119726932022-05-31119726932021-06-012022-05-3111972693bus:SmallEntities2022-06-012023-05-3111972693bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111972693bus:FullAccounts2022-06-012023-05-3111972693bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111972693core:WithinOneYear2023-05-3111972693core:AfterOneYear2023-05-3111972693core:WithinOneYear2022-05-3111972693core:AfterOneYear2022-05-3111972693core:ShareCapital2023-05-3111972693core:SharePremium2023-05-3111972693core:RevaluationReserve2023-05-3111972693core:OtherReservesSubtotal2023-05-3111972693core:RetainedEarningsAccumulatedLosses2023-05-3111972693core:ShareCapital2022-05-3111972693core:SharePremium2022-05-3111972693core:RevaluationReserve2022-05-3111972693core:OtherReservesSubtotal2022-05-3111972693core:RetainedEarningsAccumulatedLosses2022-05-3111972693core:LandBuildings2023-05-3111972693core:PlantMachinery2023-05-3111972693core:Vehicles2023-05-3111972693core:FurnitureFittings2023-05-3111972693core:OfficeEquipment2023-05-3111972693core:NetGoodwill2023-05-3111972693core:IntangibleAssetsOtherThanGoodwill2023-05-3111972693core:ListedExchangeTraded2023-05-3111972693core:UnlistedNon-exchangeTraded2023-05-3111972693core:LandBuildings2022-05-3111972693core:PlantMachinery2022-05-3111972693core:Vehicles2022-05-3111972693core:FurnitureFittings2022-05-3111972693core:OfficeEquipment2022-05-3111972693core:NetGoodwill2022-05-3111972693core:IntangibleAssetsOtherThanGoodwill2022-05-3111972693core:ListedExchangeTraded2022-05-3111972693core:UnlistedNon-exchangeTraded2022-05-3111972693core:LandBuildings2022-06-012023-05-3111972693core:PlantMachinery2022-06-012023-05-3111972693core:Vehicles2022-06-012023-05-3111972693core:FurnitureFittings2022-06-012023-05-3111972693core:OfficeEquipment2022-06-012023-05-3111972693core:NetGoodwill2022-06-012023-05-3111972693core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111972693core:ListedExchangeTraded2022-06-012023-05-3111972693core:UnlistedNon-exchangeTraded2022-06-012023-05-3111972693core:MoreThanFiveYears2022-06-012023-05-3111972693core:Non-currentFinancialInstruments2023-05-3111972693core:Non-currentFinancialInstruments2022-05-3111972693dpl:CostSales2022-06-012023-05-3111972693dpl:DistributionCosts2022-06-012023-05-3111972693core:LandBuildings2022-06-012023-05-3111972693core:PlantMachinery2022-06-012023-05-3111972693core:Vehicles2022-06-012023-05-3111972693core:FurnitureFittings2022-06-012023-05-3111972693core:OfficeEquipment2022-06-012023-05-3111972693dpl:AdministrativeExpenses2022-06-012023-05-3111972693core:NetGoodwill2022-06-012023-05-3111972693core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111972693dpl:GroupUndertakings2022-06-012023-05-3111972693dpl:ParticipatingInterests2022-06-012023-05-3111972693dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3111972693core:ListedExchangeTraded2022-06-012023-05-3111972693dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3111972693core:UnlistedNon-exchangeTraded2022-06-012023-05-3111972693dpl:CostSales2021-06-012022-05-3111972693dpl:DistributionCosts2021-06-012022-05-3111972693core:LandBuildings2021-06-012022-05-3111972693core:PlantMachinery2021-06-012022-05-3111972693core:Vehicles2021-06-012022-05-3111972693core:FurnitureFittings2021-06-012022-05-3111972693core:OfficeEquipment2021-06-012022-05-3111972693dpl:AdministrativeExpenses2021-06-012022-05-3111972693core:NetGoodwill2021-06-012022-05-3111972693core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3111972693dpl:GroupUndertakings2021-06-012022-05-3111972693dpl:ParticipatingInterests2021-06-012022-05-3111972693dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3111972693core:ListedExchangeTraded2021-06-012022-05-3111972693dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3111972693core:UnlistedNon-exchangeTraded2021-06-012022-05-3111972693core:NetGoodwill2023-05-3111972693core:IntangibleAssetsOtherThanGoodwill2023-05-3111972693core:LandBuildings2023-05-3111972693core:PlantMachinery2023-05-3111972693core:Vehicles2023-05-3111972693core:FurnitureFittings2023-05-3111972693core:OfficeEquipment2023-05-3111972693core:AfterOneYear2023-05-3111972693core:WithinOneYear2023-05-3111972693core:ListedExchangeTraded2023-05-3111972693core:UnlistedNon-exchangeTraded2023-05-3111972693core:ShareCapital2023-05-3111972693core:SharePremium2023-05-3111972693core:RevaluationReserve2023-05-3111972693core:OtherReservesSubtotal2023-05-3111972693core:RetainedEarningsAccumulatedLosses2023-05-3111972693core:NetGoodwill2022-05-3111972693core:IntangibleAssetsOtherThanGoodwill2022-05-3111972693core:LandBuildings2022-05-3111972693core:PlantMachinery2022-05-3111972693core:Vehicles2022-05-3111972693core:FurnitureFittings2022-05-3111972693core:OfficeEquipment2022-05-3111972693core:AfterOneYear2022-05-3111972693core:WithinOneYear2022-05-3111972693core:ListedExc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YELLOW BRICK TRAINING LTD

Registered Number
11972693
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

YELLOW BRICK TRAINING LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

BUCKLEY, Neil Anthony
HUDSON, Christopher William

Registered Address

1 Pattison Farm
Aldington
Ashford
TN25 7BQ

Registered Number

11972693 (England and Wales)
YELLOW BRICK TRAINING LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid22
Fixed assets
Tangible assets31,8983,795
1,8983,795
Current assets
Cash at bank and on hand3972,234
3972,234
Creditors amounts falling due within one year(2,893)(3,676)
Net current assets (liabilities)(2,494)(1,440)
Total assets less current liabilities(596)2,355
Net assets(596)2,355
Capital and reserves
Called up share capital(2)(2)
Profit and loss account(594)2,357
Shareholders' funds(596)2,355
The financial statements were approved and authorised for issue by the Board of Directors on 22 February 2024, and are signed on its behalf by:
BUCKLEY, Neil Anthony
Director
Registered Company No. 11972693
YELLOW BRICK TRAINING LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 223,2094,3817,590
At 31 May 233,2094,3817,590
Depreciation and impairment
At 01 June 221,6052,1903,795
Charge for year8021,0951,897
At 31 May 232,4073,2855,692
Net book value
At 31 May 238021,0961,898
At 31 May 221,6042,1913,795
4.Controlling party
The ultimate controlling party is Mr N Buckley.