YENDELL DEVELOPMENTS LIMITED

Company Registration Number:
10554323 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YENDELL DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

YENDELL DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 750,253 732,258
Total fixed assets: 750,253 732,258
Current assets
Debtors:   49,266
Cash at bank and in hand: 325,729 339,218
Total current assets: 374,995 339,218
Creditors: amounts falling due within one year:   (688,878) (661,004)
Net current assets (liabilities): (313,883) (321,786)
Total assets less current liabilities: 436,370 410,472
Total net assets (liabilities): 436,370 410,472
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 436,270 410,372
Shareholders funds: 436,370 410,472

The notes form part of these financial statements

YENDELL DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2024
and signed on behalf of the board by:

Name: Mrs L Yendell
Status: Director

The notes form part of these financial statements

YENDELL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YENDELL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

YENDELL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 806,473
Additions 22,995
At 31 December 2023 829,468
Depreciation
At 01 January 2023 74,215
Charge for year 5,000
At 31 December 2023 79,215
Net book value
At 31 December 2023 750,253
At 31 December 2022 732,258