1 January 2023 false No description of principal activity Taxfiler 2024.1 SC684074business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6840742022-12-31 SC6840742023-01-012023-12-31 SC684074business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC684074business:FilletedAccounts2023-01-012023-12-31 SC6840742023-12-31 SC684074business:Director12023-01-012023-12-31 SC684074business:RegisteredOffice2023-01-012023-12-31 SC6840742022-12-31 SC684074core:WithinOneYear2023-12-31 SC684074core:WithinOneYear2022-12-31 SC684074core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC684074core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC684074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC684074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC684074core:PreviouslyStatedAmount2023-12-31 SC684074core:PreviouslyStatedAmount2022-12-31 SC684074business:SmallEntities2023-01-012023-12-31 SC684074countries:Scotland2023-01-012023-12-31 SC684074core:PlantMachinery2023-01-012023-12-31 SC684074core:PlantMachinery2022-12-31 SC684074core:PlantMachinery2023-12-31 SC6840742022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC684074 (Scotland)
Yvonne Wilson Design Ltd Unaudited accounts for the year ended 31 December 2023
Yvonne Wilson Design Ltd Unaudited accounts Contents
Page
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Yvonne Wilson Design Ltd Company Information for the year ended 31 December 2023
Director
Y Wilson
Company Number
SC684074 (Scotland)
Registered Office
39 Bailie Drive Bearsden Glasgow G61 3AH
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Yvonne Wilson Design Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
270 
375 
Current assets
Cash at bank and in hand
752 
5,173 
Creditors: amounts falling due within one year
(857)
(4,258)
Net current (liabilities)/assets
(105)
915 
Net assets
165 
1,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
164 
1,289 
Shareholders' funds
165 
1,290 
For the year ending 31 December 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 her 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 12 March 2024 and were signed on its behalf by
Y Wilson Director Company Registration No. SC684074
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Yvonne Wilson Design Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Yvonne Wilson Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC684074. The registered office is 39 Bailie Drive, Bearsden, Glasgow, G61 3AH.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced fees to external customers.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
525 
At 31 December 2023
525 
Depreciation
At 1 January 2023
150 
Charge for the year
105 
At 31 December 2023
255 
Net book value
At 31 December 2023
270 
At 31 December 2022
375 
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Yvonne Wilson Design Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
195 
3,515 
Loans from directors
62 
143 
Accruals
600 
600 
857 
4,258 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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