Company Registration No. 12793918 (England and Wales)
YELLOWSTONE PROPERTY MANAGEMENT LTD
Unaudited accounts
for the period from 1 September 2022 to 30 November 2023
YELLOWSTONE PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
YELLOWSTONE PROPERTY MANAGEMENT LTD
Company Information
for the period from 1 September 2022 to 30 November 2023
Directors
JJatinder Singh Sandhu
Kuljit Singh Sandhu
Company Number
12793918 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
DE14 2BA
ENGLAND
YELLOWSTONE PROPERTY MANAGEMENT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,215
1,559
Cash at bank and in hand
5,017
11,069
Creditors: amounts falling due within one year
(12,209)
(10,435)
Net current (liabilities)/assets
(1,567)
634
Total assets less current liabilities
(352)
2,193
Provisions for liabilities
Net (liabilities)/assets
(582)
1,897
Called up share capital
2
2
Profit and loss account
(584)
1,895
Shareholders' funds
(582)
1,897
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Kuljit Singh Sandhu
Director
Company Registration No. 12793918
YELLOWSTONE PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the period from 1 September 2022 to 30 November 2023
YELLOWSTONE PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12793918. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, DE14 2BA, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
YELLOWSTONE PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the period from 1 September 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,604
8,953
Taxes and social security
1,360
1,087
7
Transactions with related parties
Other debtors consists of the following loans to connected companies:
£2,335 -Elegant Wood Burner Installations Ltd (UK co. no. 14367772)
£3,290 - KM Property Group Ltd ( UK co. no. 12613423)
Both companies are linked to the directors
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).