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Registration number: 07453510

Yacht Island Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Yacht Island Design Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yacht Island Design Limited

Company Information

Director

S Poxon

Registered office

43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

Accountants

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Yacht Island Design Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yacht Island Design Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Yacht Island Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yacht Island Design Limited and state those matters that we have agreed to state to the Board of Directors of Yacht Island Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yacht Island Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yacht Island Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Yacht Island Design Limited. You consider that Yacht Island Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Yacht Island Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

12 August 2024

 

Yacht Island Design Limited

(Registration number: 07453510)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

10

10

Creditors: Amounts falling due within one year

(12,392)

(11,807)

Total assets less current liabilities

(12,382)

(11,797)

Accruals and deferred income

(384)

(320)

 

(12,766)

(12,117)

Capital and reserves

(12,766)

(12,117)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN
England

These financial statements were authorised for issue by the director on 12 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. Though the company is technically insolvent the director will continue to support the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 August 2024
 

 

Yacht Island Design Limited

(Registration number: 07453510)
Balance Sheet as at 30 November 2023

.........................................
S Poxon
Director