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Company Registration No. 13873442 (England and Wales)
Yard and Quarter Limited Unaudited accounts for the year ended 31 January 2024
Yard and Quarter Limited Unaudited accounts Contents
Page
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Yard and Quarter Limited Company Information for the year ended 31 January 2024
Directors
James Nash Renee Lavin
Company Number
13873442 (England and Wales)
Registered Office
7 ROTHERFIELD AVENUE HASTINGS TN34 3PA ENGLAND
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Yard and Quarter Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,437 
11,415 
Current assets
Cash at bank and in hand
19,209 
6,017 
Creditors: amounts falling due within one year
(15,146)
(4,081)
Net current assets
4,063 
1,936 
Total assets less current liabilities
16,500 
13,351 
Creditors: amounts falling due after more than one year
(8,212)
(10,775)
Net assets
8,288 
2,576 
Capital and reserves
Profit and loss account
8,288 
2,576 
Shareholders' funds
8,288 
2,576 
For the year ending 31 January 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 20 June 2024 and were signed on its behalf by
James Nash Director Company Registration No. 13873442
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Yard and Quarter Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Yard and Quarter Limited is a private company, limited by shares, registered in England and Wales, registration number 13873442. The registered office is 7 ROTHERFIELD AVENUE, HASTINGS, TN34 3PA, 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.
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.
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:
Fixtures & fittings
5 Yrs Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
14,269 
14,269 
Additions
870 
3,974 
4,844 
At 31 January 2024
870 
18,243 
19,113 
Depreciation
At 1 February 2023
- 
2,854 
2,854 
Charge for the year
174 
3,648 
3,822 
At 31 January 2024
174 
6,502 
6,676 
Net book value
At 31 January 2024
696 
11,741 
12,437 
At 31 January 2023
- 
11,415 
11,415 
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Yard and Quarter Limited Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,899 
- 
Taxes and social security
1,339 
327 
Loans from directors
188 
3,034 
Accruals
720 
720 
15,146 
4,081 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,212 
10,775 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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