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COMPANY REGISTRATION NUMBER: 12307173
YARWOODS SPV LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
YARWOODS SPV LTD
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Fixed assets
13,389
16,140
---------
---------
Current assets
1,868,125
83,704
Prepayments and accrued income
868
16,007
--------------
---------
1,868,993
99,711
Creditors: amounts falling due within one year
1,707,228
68,721
--------------
---------
Net current assets
161,765
30,990
-----------
---------
Total assets less current liabilities
175,154
47,130
Creditors: amounts falling due after more than one year
28,947
28,211
Accruals and deferred income
208,626
( 482)
-----------
---------
(62,419)
19,401
-----------
---------
Capital and reserves
( 62,419)
19,401
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
G F Phoenix
Director
Company registration number: 12307173
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cedar Heights, Lucknow Drive, Mapperley Park, Nottingham, NG3 5EU, England.