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REGISTERED NUMBER: 14259149 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Yellow Dot Developments Ltd

Yellow Dot Developments Ltd (Registered number: 14259149)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yellow Dot Developments Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: M.R. Bushby
K. Bushby





SECRETARY:





REGISTERED OFFICE: 186b Lower Blandford Road
Broadstone
United Kingdom
Dorset
BH18 8DP





REGISTERED NUMBER: 14259149 (England and Wales)





ACCOUNTANTS: Birkett & Co Ltd
186b Lower Blandford Road
Broadstone
Dorset
BH18 8DP

Yellow Dot Developments Ltd (Registered number: 14259149)

Balance Sheet
31 July 2023

Notes £   
FIXED ASSETS
Tangible assets 4 3,169
Investments 5 27,355
30,524

CURRENT ASSETS
Debtors 6 5,254
Cash at bank 17,167
22,421
CREDITORS
Amounts falling due within one year 7 (40,738 )
NET CURRENT LIABILITIES (18,317 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,207

PROVISIONS FOR LIABILITIES (602 )
NET ASSETS 11,605

Yellow Dot Developments Ltd (Registered number: 14259149)

Balance Sheet - continued
31 July 2023

Notes £   
CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 11,505
11,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:




K. Bushby - Director



M.R. Bushby - Director


Yellow Dot Developments Ltd (Registered number: 14259149)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Yellow Dot Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Yellow Dot Developments Ltd (Registered number: 14259149)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings Equipment Totals
£    £    £   
COST
Additions 4,100 125 4,225
At 31 July 2023 4,100 125 4,225
DEPRECIATION
Charge for year 1,025 31 1,056
At 31 July 2023 1,025 31 1,056
NET BOOK VALUE
At 31 July 2023 3,075 94 3,169

5. FIXED ASSET INVESTMENTS
Loans to
other
Loans to participating
associates interests Totals
£    £    £   
New in year 12,353 15,002 27,355
At 31 July 2023 12,353 15,002 27,355

Yellow Dot Developments Ltd (Registered number: 14259149)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,154
Directors' current accounts 100
5,254

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 21,980
Corporation tax 2,096
PAYE, NI & CIS 200
VAT 15,852
Directors' current accounts 10
Accrued expenses 600
40,738