Company Registration No. 11490827 (England and Wales)
Yawboard Limited
Unaudited accounts
for the year ended 31 July 2023
Yawboard Limited
Unaudited accounts
Contents
Yawboard Limited
Company Information
for the year ended 31 July 2023
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
Yawboard Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
11,286
11,302
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)
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
Yawboard Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
Amounts falling due within one year
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
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
58,002
57,656
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).