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
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
Yellow Hammer Builders Limited
Statement of financial position
as at 31 October 2023
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
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
Yellow Hammer Builders Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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:
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
At 1 November 2022
195
527
722
Charge for the year
142
406
548
At 31 October 2023
337
933
1,270
At 31 October 2022
142
406
548
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).