CCTV YEWSLEY LTD

Company Registration Number:
13841664 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CCTV YEWSLEY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CCTV YEWSLEY LTD

Company Information

for the Period Ended 31 January 2024




Director: FLORIN RAUL BRATU
Registered office: 1
Keeble Close
Luton
England
LU2 9RT
Company Registration Number: 13841664 (England and Wales)

CCTV YEWSLEY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was: - offering IT services and repair

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
FLORIN RAUL BRATU

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: FLORIN RAUL BRATU
Status: Director

CCTV YEWSLEY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 34,369 -
Cost of sales ( 4,860 ) -
Gross Profit or (Loss) 29,509 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 28,985 ) -
Other operating income 0 -
Operating Profit or (Loss) 524 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 524 -
Profit or (Loss) for Period 524 -

The notes form part of these financial statements

CCTV YEWSLEY LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 5 1,000 1,000
Tangible assets: 6 1,000 1,000
Total fixed assets: 2,000 2,000
Current assets
Stocks: 0
Debtors: 7 0 0
Cash at bank and in hand: 540 540
Total current assets: 540 540
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 ) ( 0 )
Net current assets (liabilities): 540 540
Total assets less current liabilities: 2,540 2,540
Creditors: amounts falling due after more than one year: 9 ( 0 ) ( 0 )
Provision for liabilities: ( 540 ) ( 540 )
Accruals and deferred income: ( 250 ) ( 250 )
Total net assets (liabilities): 1,750 1,750

The notes form part of these financial statements

CCTV YEWSLEY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1,750 1,750
Revaluation reserve: 10 0 0
Shareholders funds: 1,750 1,750

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: FLORIN RAUL BRATU
Status: Director

The notes form part of these financial statements

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£
13 months to
31 Jan 2023
£
Dividends paid 4,500 2,000

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Intangible assets

Other Total
Cost £ £
At 01 February 2023 1,000 1,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers - -
At 31 January 2024 1,000 1,000
Amortisation
Amortisation at 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 1,000 1,000
Net book value at 31 January 2023 1,000 1,000

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 1,000 1,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 1,000 1,000
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 1,000 1,000
At 31 January 2023 1,000 1,000

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

CCTV YEWSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

10. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0