1 September 2022 false No description of principal activity Taxfiler 2024.5 12793918business:PrivateLimitedCompanyLtd2022-09-012023-11-30 127939182022-08-31 127939182022-09-012023-11-30 12793918business:AuditExemptWithAccountantsReport2022-09-012023-11-30 12793918business:FilletedAccounts2022-09-012023-11-30 127939182023-11-30 12793918business:Director12022-09-012023-11-30 12793918business:Director22022-09-012023-11-30 12793918business:RegisteredOffice2022-09-012023-11-30 127939182022-08-31 12793918core:WithinOneYear2023-11-30 12793918core:WithinOneYear2022-08-31 12793918core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12793918core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12793918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12793918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12793918core:PreviouslyStatedAmount2023-11-30 12793918core:PreviouslyStatedAmount2022-08-31 12793918business:SmallEntities2022-09-012023-11-30 12793918countries:EnglandWales2022-09-012023-11-30 12793918core:ComputerEquipment2022-09-012023-11-30 12793918core:ComputerEquipment2022-08-31 12793918core:ComputerEquipment2023-11-30 127939182021-09-012022-08-31 iso4217:GBP xbrli:pure
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
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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
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YELLOWSTONE PROPERTY MANAGEMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,215 
1,559 
Current assets
Debtors
5,625 
- 
Cash at bank and in hand
5,017 
11,069 
10,642 
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
Deferred tax
(230)
(296)
Net (liabilities)/assets
(582)
1,897 
Capital and reserves
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
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YELLOWSTONE PROPERTY MANAGEMENT LTD Notes to the Accounts for the period from 1 September 2022 to 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,338 
Additions
652 
At 30 November 2023
2,990 
Depreciation
At 1 September 2022
779 
Charge for the period
996 
At 30 November 2023
1,775 
Net book value
At 30 November 2023
1,215 
At 31 August 2022
1,559 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,625 
- 
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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 
Other creditors
670 
- 
Accruals
575 
395 
12,209 
10,435 
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).
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