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
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
Yeomans Associates Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12,426
10,694
Creditors: amounts falling due within one year
(8,334)
(6,878)
Net current assets
5,537
4,904
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
Yeomans Associates Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
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
At 31 March 2024
803
-
803
At 31 March 2023
1,279
-
1,279
Yeomans Associates Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
1,095
738
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
108
13
Loans from directors
4,458
3,599
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).