Company registration number 13589074 (England and Wales)
HENRY YUKKINS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
HENRY YUKKINS LTD
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
Notes to the financial statements
2 - 3
HENRY YUKKINS LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
90,838
134,744
Cash at bank and in hand
161,642
139,289
252,480
274,033
Creditors: amounts falling due within one year
4
(61,917)
(145,934)
Net current assets
190,563
128,099
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
190,463
127,999
Total equity
190,563
128,099

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr A Gibson
Mr P Simmons
Director
Director
Company registration number 13589074 (England and Wales)
HENRY YUKKINS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
- 2 -
1
Accounting policies
Company information

Henry Yukkins Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 180 Great Portland Street, London, W1W 5QZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is made up of royalties and advances net of VAT.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’.

Basic financial assets

The company only has basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

HENRY YUKKINS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
3
4
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
15,609
109,320
Other debtors
75,229
25,424
90,838
134,744
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
5,106
30,250
Corporation tax
15,909
30,024
Other taxation and social security
394
28,310
Other creditors
40,508
57,350
61,917
145,934
5
Events after the reporting date

With effect from 30 November 2023, the name of the company was changed from Rain Radio Ltd to Henry Yukkins Ltd.

2023-08-312022-09-01false30 August 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr A GibsonMr P SimmonsMr F GibsonMr B Gibsonfalsefalse135890742022-09-012023-08-31135890742023-08-31135890742022-08-3113589074core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3113589074core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3113589074core:CurrentFinancialInstruments2023-08-3113589074core:CurrentFinancialInstruments2022-08-3113589074core:ShareCapital2023-08-3113589074core:ShareCapital2022-08-3113589074core:RetainedEarningsAccumulatedLosses2023-08-3113589074core:RetainedEarningsAccumulatedLosses2022-08-3113589074bus:Director12022-09-012023-08-3113589074bus:Director22022-09-012023-08-31135890742021-08-272022-08-3113589074core:WithinOneYear2023-08-3113589074core:WithinOneYear2022-08-3113589074bus:PrivateLimitedCompanyLtd2022-09-012023-08-3113589074bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3113589074bus:FRS1022022-09-012023-08-3113589074bus:AuditExemptWithAccountantsReport2022-09-012023-08-3113589074bus:Director32022-09-012023-08-3113589074bus:Director42022-09-012023-08-3113589074bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP