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Registration number: 01512541

Yellowdot Design Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 October 2023

 

Yellowdot Design Ltd

Contents

Company Information

1

Directors' Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Yellowdot Design Ltd

Company Information

Directors

Janice Lynn Chadwick

Jeremy Neil Chadwick

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Yellowdot Design Ltd

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the abridged financial statements for the year ended 31 October 2023.

Directors of the company

The directors who held office during the year were as follows:

Janice Lynn Chadwick

Jeremy Neil Chadwick

Principal activity

The principal activity of the company is Graphic Design

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Jeremy Neil Chadwick
Director

 

Yellowdot Design Ltd

(Registration number: 01512541)
Abridged Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

408

1,153

Current assets

 

Debtors

80,754

60,648

Cash at bank and in hand

 

54,222

76,782

 

134,976

137,430

Prepayments and accrued income

 

6,955

9,514

Creditors: Amounts falling due within one year

(98,281)

(110,551)

Net current assets

 

43,650

36,393

Total assets less current liabilities

 

44,058

37,546

Accruals and deferred income

 

(300)

-

Net assets

 

43,758

37,546

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

42,758

36,546

Shareholders' funds

 

43,758

37,546

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Jeremy Neil Chadwick
Director

 

Yellowdot Design Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ
England

These financial statements were authorised for issue by the Board on 24 April 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).