2022-11-012023-10-312023-10-31false12930517SILENT YETI ENTERTAINMENT LTD2024-07-31iso4217:GBPxbrli:pure129305172022-11-01129305172023-10-31129305172022-11-012023-10-31129305172021-11-01129305172022-10-31129305172021-11-012022-10-3112930517bus:SmallEntities2022-11-012023-10-3112930517bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112930517bus:AbridgedAccounts2022-11-012023-10-3112930517bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112930517core:WithinOneYear2023-10-3112930517core:AfterOneYear2023-10-3112930517core:WithinOneYear2022-10-3112930517core:AfterOneYear2022-10-3112930517core:ShareCapital2023-10-3112930517core:SharePremium2023-10-3112930517core:RevaluationReserve2023-10-3112930517core:OtherReservesSubtotal2023-10-3112930517core:RetainedEarningsAccumulatedLosses2023-10-3112930517core:ShareCapital2022-10-3112930517core:SharePremium2022-10-3112930517core:RevaluationReserve2022-10-3112930517core:OtherReservesSubtotal2022-10-3112930517core:RetainedEarningsAccumulatedLosses2022-10-3112930517core:LandBuildings2023-10-3112930517core:PlantMachinery2023-10-3112930517core:Vehicles2023-10-3112930517core:FurnitureFittings2023-10-3112930517core:OfficeEquipment2023-10-3112930517core:NetGoodwill2023-10-3112930517core:IntangibleAssetsOtherThanGoodwill2023-10-3112930517core:ListedExchangeTraded2023-10-3112930517core:UnlistedNon-exchangeTraded2023-10-3112930517core:LandBuildings2022-10-3112930517core:PlantMachinery2022-10-3112930517core:Vehicles2022-10-3112930517core:FurnitureFittings2022-10-3112930517core:OfficeEquipment2022-10-3112930517core:NetGoodwill2022-10-3112930517core:IntangibleAssetsOtherThanGoodwill2022-10-3112930517core:ListedExchangeTraded2022-10-3112930517core:UnlistedNon-exchangeTraded2022-10-3112930517core:LandBuildings2022-11-012023-10-3112930517core:PlantMachinery2022-11-012023-10-3112930517core:Vehicles2022-11-012023-10-3112930517core:FurnitureFittings2022-11-012023-10-3112930517core:OfficeEquipment2022-11-012023-10-3112930517core:NetGoodwill2022-11-012023-10-3112930517core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112930517core:ListedExchangeTraded2022-11-012023-10-3112930517core:UnlistedNon-exchangeTraded2022-11-012023-10-3112930517core:MoreThanFiveYears2022-11-012023-10-3112930517core:Non-currentFinancialInstruments2023-10-3112930517core:Non-currentFinancialInstruments2022-10-3112930517dpl:CostSales2022-11-012023-10-3112930517dpl:DistributionCosts2022-11-012023-10-3112930517core:LandBuildings2022-11-012023-10-3112930517core:PlantMachinery2022-11-012023-10-3112930517core:Vehicles2022-11-012023-10-3112930517core:FurnitureFittings2022-11-012023-10-3112930517core:OfficeEquipment2022-11-012023-10-3112930517dpl:AdministrativeExpenses2022-11-012023-10-3112930517core:NetGoodwill2022-11-012023-10-3112930517core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112930517dpl:GroupUndertakings2022-11-012023-10-3112930517dpl:ParticipatingInterests2022-11-012023-10-3112930517dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112930517core:ListedExchangeTraded2022-11-012023-10-3112930517dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112930517core:UnlistedNon-exchangeTraded2022-11-012023-10-3112930517dpl:CostSales2021-11-012022-10-3112930517dpl:DistributionCosts2021-11-012022-10-3112930517core:LandBuildings2021-11-012022-10-3112930517core:PlantMachinery2021-11-012022-10-3112930517core:Vehicles2021-11-012022-10-3112930517core:FurnitureFittings2021-11-012022-10-3112930517core:OfficeEquipment2021-11-012022-10-3112930517dpl:AdministrativeExpenses2021-11-012022-10-3112930517core:NetGoodwill2021-11-012022-10-3112930517core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112930517dpl:GroupUndertakings2021-11-012022-10-3112930517dpl:ParticipatingInterests2021-11-012022-10-3112930517dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112930517core:ListedExchangeTraded2021-11-012022-10-3112930517dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112930517core:UnlistedNon-exchangeTraded2021-11-012022-10-3112930517core:NetGoodwill2023-10-3112930517core:IntangibleAssetsOtherThanGoodwill2023-10-3112930517core:LandBuildings2023-10-3112930517core:PlantMachinery2023-10-3112930517core:Vehicles2023-10-3112930517core:FurnitureFittings2023-10-3112930517core:OfficeEquipment2023-10-3112930517core:AfterOneYear2023-10-3112930517core:WithinOneYear2023-10-3112930517core:ListedExchangeTraded2023-10-3112930517core:UnlistedNon-exchangeTraded2023-10-3112930517core:ShareCapital2023-10-3112930517core:SharePremium2023-10-3112930517core:RevaluationReserve2023-10-3112930517core:OtherReservesSubtotal2023-10-3112930517core:RetainedEarningsAccumulatedLosses2023-10-3112930517core:NetGoodwill2022-10-3112930517core:IntangibleAssetsOtherThanGoodwill2022-10-3112930517core:LandBuildings2022-10-3112930517core:PlantMachinery2022-10-3112930517core:Vehicles2022-10-3112930517core:FurnitureFittings2022-10-3112930517core:OfficeEquipment2022-10-3112930517core:AfterOneYear2022-10-3112930517core:WithinOneYear2022-10-3112930517core:ListedExch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SILENT YETI ENTERTAINMENT LTD

Registered Number
12930517
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SILENT YETI ENTERTAINMENT LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

JONES, Alex Steven
ROGERS, William Vaughan

Registered Address

17 Duke Street
Chirk
Wrexham
LL14 5LB

Registered Number

12930517 (England and Wales)
SILENT YETI ENTERTAINMENT LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3,4778,650
Cash at bank and on hand16,50812,511
16,58521,161
Creditors amounts falling due within one year5(2,522)(7,449)
Net current assets (liabilities)14,06313,712
Total assets less current liabilities14,06313,712
Net assets14,06313,712
Capital and reserves
Called up share capital33
Profit and loss account14,06013,709
Shareholders' funds14,06313,712
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
JONES, Alex Steven
Director
ROGERS, William Vaughan
Director

Registered Company No. 12930517
SILENT YETI ENTERTAINMENT LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year22
3.Debtors: amounts due within one year

2023

2022

££
Other debtors77-
Prepayments and accrued income-8,650
Total778,650
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties2,4262,426
Taxation and social security964,623
Accrued liabilities and deferred income-400
Total2,5227,449