Registered number
12139329
Yew Tree Promotions Ltd
Filleted Accounts
31 August 2023
Yew Tree Promotions Ltd
Registered number: 12139329
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 952 552
Cash at bank and in hand 99 993
1,051 1,545
Creditors: amounts falling due within one year 4 (42,378) (34,579)
Net current liabilities (41,327) (33,034)
Total assets less current liabilities (41,327) (33,034)
Creditors: amounts falling due after more than one year 5 (75,000) (75,000)
Net liabilities (116,327) (108,034)
Capital and reserves
Called up share capital 2 2
Profit and loss account (116,329) (108,036)
Shareholders' funds (116,327) (108,034)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M F Lewis
Director
Approved by the board on 20 August 2024
Yew Tree Promotions Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 952 552
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 16,091
Other creditors 42,378 18,488
42,378 34,579
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 75,000 75,000
6 Other information
Yew Tree Promotions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
c/o B Olsberg
Enterprise House
3 Middleton Rd
Manchester
M8 5DT
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