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REGISTERED NUMBER: 07434323 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

YOYO FILMS LIMITED

YOYO FILMS LIMITED (REGISTERED NUMBER: 07434323)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YOYO FILMS LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R Yeomans
J Yeomans





REGISTERED OFFICE: 82 Dudley Road
Walton on Thames
Surrey
KT12 2JX





REGISTERED NUMBER: 07434323 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

YOYO FILMS LIMITED (REGISTERED NUMBER: 07434323)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,887 72,859
Investments 5 30,000 -
98,887 72,859

CURRENT ASSETS
Debtors 6 28,168 12,180
Cash at bank 95,686 88,991
123,854 101,171
CREDITORS
Amounts falling due within one year 7 61,618 69,433
NET CURRENT ASSETS 62,236 31,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,123

104,597

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 161,121 104,595
SHAREHOLDERS' FUNDS 161,123 104,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

YOYO FILMS LIMITED (REGISTERED NUMBER: 07434323)

Balance Sheet - continued
30 November 2023


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 21 August 2024 and were signed on its behalf by:




R Yeomans - Director



J Yeomans - Director


YOYO FILMS LIMITED (REGISTERED NUMBER: 07434323)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Yoyo Films Limited 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 111,367
Additions 3,105
At 30 November 2023 114,472
DEPRECIATION
At 1 December 2022 38,508
Charge for year 7,077
At 30 November 2023 45,585
NET BOOK VALUE
At 30 November 2023 68,887
At 30 November 2022 72,859

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 30,000
At 30 November 2023 30,000
NET BOOK VALUE
At 30 November 2023 30,000

YOYO FILMS LIMITED (REGISTERED NUMBER: 07434323)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 10,715 8,550
Other debtors 17,453 3,630
28,168 12,180

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Taxation and social security 36,843 30,387
Other creditors 24,775 39,046
61,618 69,433

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the following amounts to its directors.
Mr R Yeomans £ 11,463 (2022 : £11,841)
Ms J Yeomans £ 11,463 (2022 : £11,841)

9. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by it's directors Mr R Yeomans & Ms J Yeomans.