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Company Registration No. 11611076 (England and Wales)
Yellow Hammer Builders Limited Unaudited accounts for the year ended 31 October 2023
Yellow Hammer Builders Limited Unaudited accounts Contents
Page
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Yellow Hammer Builders Limited Company Information for the year ended 31 October 2023
Director
Michael John Hearn
Secretary
Anne Muriel Hearn
Company Number
11611076 (England and Wales)
Registered Office
25 GAYLER CLOSE BLETCHINGLEY REDHILL SURREY RH1 4RG ENGLAND
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Yellow Hammer Builders Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
548 
Current assets
Cash at bank and in hand
1,831 
30,387 
Creditors: amounts falling due within one year
(32)
(7,201)
Net current assets
1,799 
23,186 
Net assets
1,799 
23,734 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,797 
23,732 
Shareholders' funds
1,799 
23,734 
For the year ending 31 October 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 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 11 September 2024 and were signed on its behalf by
Michael John Hearn Director Company Registration No. 11611076
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Yellow Hammer Builders Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Yellow Hammer Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 11611076. The registered office is 25 GAYLER CLOSE, BLETCHINGLEY, REDHILL, SURREY, RH1 4RG, ENGLAND. The company is in the process of being wound up.
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 year, 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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
337 
933 
1,270 
At 31 October 2023
337 
933 
1,270 
Depreciation
At 1 November 2022
195 
527 
722 
Charge for the year
142 
406 
548 
At 31 October 2023
337 
933 
1,270 
Net book value
At 31 October 2023
- 
- 
- 
At 31 October 2022
142 
406 
548 
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Yellow Hammer Builders Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(533)
276 
Loans from directors
- 
6,005 
Accruals
565 
920 
32 
7,201 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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