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Company Registration No. 11490827 (England and Wales)
Yawboard Limited Unaudited accounts for the year ended 31 July 2023
Yawboard Limited Unaudited accounts Contents
Page
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Yawboard Limited Company Information for the year ended 31 July 2023
Director
Neil Reynolds
Company Number
11490827 (England and Wales)
Registered Office
2 SANDROCKS LODGE ROCKY LANE HAYWARDS HEATH WEST SUSSEX RH16 4RW ENGLAND
Accountants
Alison Austin FCA BFP Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Yawboard Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
8 
Cash at bank and in hand
11,286 
11,302 
11,286 
11,310 
Creditors: amounts falling due within one year
(17,189)
(20,556)
Net current liabilities
(5,903)
(9,246)
Total assets less current liabilities
(5,903)
(9,246)
Creditors: amounts falling due after more than one year
(86,451)
(82,656)
Net liabilities
(92,354)
(91,902)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(92,356)
(91,904)
Shareholders' funds
(92,354)
(91,902)
For the year ending 31 July 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 25 March 2024 and were signed on its behalf by
Neil Reynolds Director Company Registration No. 11490827
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Yawboard Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Yawboard Limited is a private company, limited by shares, registered in England and Wales, registration number 11490827. The registered office is 2 SANDROCKS LODGE, ROCKY LANE, HAYWARDS HEATH, WEST SUSSEX, RH16 4RW, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,000 
12,718 
Amounts owed to group undertakings and other participating interests
1,125 
1,125 
Loans from directors
7,039 
6,188 
Accruals
1,025 
525 
17,189 
20,556 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,449 
25,000 
Other creditors
58,002 
57,656 
86,451 
82,656 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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