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REGISTERED NUMBER: 05275062 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Yew Tree House Management Company Ltd

Yew Tree House Management Company Ltd (Registered number: 05275062)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Yew Tree House Management Company Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs A Goodman





REGISTERED OFFICE: Pacific Chambers
11-13 Victoria Street
Liverpool
L2 5QQ





REGISTERED NUMBER: 05275062 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Yew Tree House Management Company Ltd (Registered number: 05275062)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £
CURRENT ASSETS
Debtors 4 34,294 32,018
Cash at bank 288 588
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,582

32,606

CAPITAL AND RESERVES
Called up share capital 12 12
Sinking fund 27,507 26,041
Retained earnings 7,063 6,553
SHAREHOLDERS' FUNDS 34,582 32,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





Mrs A Goodman - Director


Yew Tree House Management Company Ltd (Registered number: 05275062)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Yew Tree House Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade debtors - 5,977
Other debtors 34,294 26,041
34,294 32,018

5. ULTIMATE CONTROLLING PARTY

The directors consider that there is no overall ultimate controlling party.