1 June 2022 false No description of principal activity Taxfiler 2023.14 11340535business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113405352022-05-31 113405352022-06-012023-05-31 11340535business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11340535business:FilletedAccounts2022-06-012023-05-31 113405352023-05-31 11340535business:Director12022-06-012023-05-31 11340535business:RegisteredOffice2022-06-012023-05-31 113405352022-05-31 11340535core:WithinOneYear2023-05-31 11340535core:WithinOneYear2022-05-31 11340535core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11340535core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11340535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11340535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11340535core:PreviouslyStatedAmount2023-05-31 11340535core:PreviouslyStatedAmount2022-05-31 11340535business:SmallEntities2022-06-012023-05-31 11340535countries:EnglandWales2022-06-012023-05-31 11340535core:LandBuildings2022-05-31 11340535core:PlantMachinery2022-05-31 11340535core:MotorVehicles2022-05-31 11340535core:FurnitureFittings2022-05-31 11340535core:ComputerEquipment2022-05-31 11340535core:LandBuildings2022-06-012023-05-31 11340535core:PlantMachinery2022-06-012023-05-31 11340535core:MotorVehicles2022-06-012023-05-31 11340535core:FurnitureFittings2022-06-012023-05-31 11340535core:ComputerEquipment2022-06-012023-05-31 11340535core:LandBuildings2023-05-31 11340535core:PlantMachinery2023-05-31 11340535core:MotorVehicles2023-05-31 11340535core:FurnitureFittings2023-05-31 11340535core:ComputerEquipment2023-05-31 113405352021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11340535 (England and Wales)
YELLOW BADGER LTD Unaudited accounts for the year ended 31 May 2023
YELLOW BADGER LTD Unaudited accounts Contents
Page
- 2 -
YELLOW BADGER LTD Company Information for the year ended 31 May 2023
Director
Petr Svoboda
Company Number
11340535 (England and Wales)
Registered Office
Unit 15 3 Canal Road Gravesend kent DA12 2RS UNITED KINGDOM
- 3 -
YELLOW BADGER LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,070,720 
2,824,641 
Current assets
Inventories
789,016 
328,227 
Debtors
318,909 
242,766 
Cash at bank and in hand
742,032 
590,730 
1,849,957 
1,161,723 
Creditors: amounts falling due within one year
(277,545)
(310,049)
Net current assets
1,572,412 
851,674 
Net assets
4,643,132 
3,676,315 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,643,131 
3,676,314 
Shareholders' funds
4,643,132 
3,676,315 
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 23 June 2023 and were signed on its behalf by
Petr Svoboda Director Company Registration No. 11340535
- 4 -
YELLOW BADGER LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
YELLOW BADGER LTD is a private company, limited by shares, registered in England and Wales, registration number 11340535. The registered office is Unit 15, 3 Canal Road, Gravesend, kent, DA12 2RS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
1,555,034 
818,495 
912,199 
191,790 
402,445 
3,879,963 
Additions
312,827 
219,821 
200,473 
59,017 
99,806 
891,944 
At 31 May 2023
1,867,861 
1,038,316 
1,112,672 
250,807 
502,251 
4,771,907 
Depreciation
At 1 June 2022
176,476 
220,072 
401,760 
93,324 
163,690 
1,055,322 
Charge for the year
105,892 
151,866 
221,486 
50,064 
116,557 
645,865 
At 31 May 2023
282,368 
371,938 
623,246 
143,388 
280,247 
1,701,187 
Net book value
At 31 May 2023
1,585,493 
666,378 
489,426 
107,419 
222,004 
3,070,720 
At 31 May 2022
1,378,558 
598,423 
510,439 
98,466 
238,755 
2,824,641 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
318,909 
242,766 
- 5 -
YELLOW BADGER LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
50,761 
44,553 
Taxes and social security
226,784 
265,496 
277,545 
310,049 
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).
- 6 -