Company Registration No. 09904666 (England and Wales)
Yippee Business Centre Limited
Unaudited accounts
for the year ended 31 January 2024
Yippee Business Centre Limited
Unaudited accounts
Contents
Yippee Business Centre Limited
Company Information
for the year ended 31 January 2024
Director
Jonathan Bootland
Company Number
09904666 (England and Wales)
Registered Office
The Hollies
52 Teall Street
Ossett
Yorkshire
WF5 0NY
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Yippee Business Centre Limited
Accountants' report
Accountants' report to the director of Yippee Business Centre Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Yippee Business Centre Limited for the year ended
31 January 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Yippee Business Centre Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Yippee Business Centre Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yippee Business Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yippee Business Centre 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 Yippee Business Centre Limited. You consider that Yippee Business Centre 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 Yippee Business Centre 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.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
4 July 2024
Yippee Business Centre Limited
Statement of financial position
as at 31 January 2024
Investment property
325,000
390,959
Cash at bank and in hand
14,355
3,509
Creditors: amounts falling due within one year
(65,390)
(65,391)
Net current liabilities
(51,035)
(61,882)
Total assets less current liabilities
273,965
329,077
Creditors: amounts falling due after more than one year
(367,349)
(347,800)
Net liabilities
(93,384)
(18,723)
Revaluation reserve
(73,460)
-
Profit and loss account
(19,926)
(18,725)
Shareholders' funds
(93,384)
(18,723)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Jonathan Bootland
Director
Company Registration No. 09904666
Yippee Business Centre Limited
Notes to the Accounts
for the year ended 31 January 2024
Yippee Business Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09904666. The registered office is The Hollies, 52 Teall Street, Ossett, Yorkshire, WF5 0NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2023
390,959
Net loss from fair value adjustments
(73,460)
At 31 January 2024
325,000
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
59,061
59,061
Loans from directors
6,029
6,030
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
367,349
347,800
7
Transactions with related parties
Included in short-term creditors are loan totalling £58,024 (2023 - £58,024) from related companies. The loans are interest-free and repayable on demand.
Yippee Business Centre Limited
Notes to the Accounts
for the year ended 31 January 2024
Bootland Group Holdings Ltd
85 Great Portland Street
London
W1W 7LT
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).