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
YELLOW BADGER LTD
Company Information
for the year ended 31 May 2023
Company Number
11340535 (England and Wales)
Registered Office
Unit 15
3 Canal Road
Gravesend
kent
DA12 2RS
UNITED KINGDOM
YELLOW BADGER LTD
Statement of financial position
as at 31 May 2023
Tangible assets
3,070,720
2,824,641
Inventories
789,016
328,227
Cash at bank and in hand
742,032
590,730
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
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
YELLOW BADGER LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Amounts falling due within one year
Trade debtors
318,909
242,766
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
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).