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Company Registration No. 07486053 (England and Wales)
Yeomans Associates Limited Unaudited accounts for the year ended 31 March 2024
Yeomans Associates Limited Unaudited accounts Contents
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Yeomans Associates Limited Company Information for the year ended 31 March 2024
Directors
Debbie Lynn Graham John Yeomans
Company Number
07486053 (England and Wales)
Registered Office
10 Bates Walk Addlestone Surrey KT15 2DQ United Kingdom
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Yeomans Associates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
803 
1,279 
Current assets
Debtors
1,445 
1,088 
Cash at bank and in hand
12,426 
10,694 
13,871 
11,782 
Creditors: amounts falling due within one year
(8,334)
(6,878)
Net current assets
5,537 
4,904 
Net assets
6,340 
6,183 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,240 
6,083 
Shareholders' funds
6,340 
6,183 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Graham John Yeomans Director Company Registration No. 07486053
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Yeomans Associates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Yeomans Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07486053. The registered office is 10 Bates Walk, Addlestone, Surrey, KT15 2DQ, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,953 
5,120 
8,073 
At 31 March 2024
2,953 
5,120 
8,073 
Depreciation
At 1 April 2023
1,674 
5,120 
6,794 
Charge for the year
476 
- 
476 
At 31 March 2024
2,150 
5,120 
7,270 
Net book value
At 31 March 2024
803 
- 
803 
At 31 March 2023
1,279 
- 
1,279 
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Yeomans Associates Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
350 
350 
Accrued income and prepayments
1,095 
738 
1,445 
1,088 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
108 
13 
Loans from directors
4,458 
3,599 
Accruals
3,768 
3,266 
8,334 
6,878 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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