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REGISTERED NUMBER: 04238317 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2022 TO 31 DECEMBER 2023

FOR

YARDVIEW LIMITED

YARDVIEW LIMITED (REGISTERED NUMBER: 04238317)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YARDVIEW LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023







Director: J B Reid





Registered office: 10 Stadium Business Park
Millennium Way, Pride Park,
Derby
DE24 8HP





Registered number: 04238317 (England and Wales)





Accountants: Haines Watts (East Midlands) Ltd
10 Stadium Business Court
Millennium Way
Pride Park
Derby
Derbyshire
DE24 8HP

YARDVIEW LIMITED (REGISTERED NUMBER: 04238317)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £
Fixed assets
Tangible assets 4 - 48,611
Investments 5 50 50
50 48,661

Current assets
Debtors 6 113,544 129,589
Cash at bank 37,884 887
151,428 130,476
Creditors
Amounts falling due within one year 7 (38,140 ) (46,529 )
Net current assets 113,288 83,947
Total assets less current liabilities 113,338 132,608

Capital and reserves
Called up share capital 8 100 100
Retained earnings 113,238 132,508
Shareholders' funds 113,338 132,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





J B Reid - Director


YARDVIEW LIMITED (REGISTERED NUMBER: 04238317)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Yardview Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investment
Investments in Trentside Developments are initially recorded at cost, which includes purchase price and any directly attributable expenditure.

Investments are revalued to their fair value at each reporting date and any changes in fair value are recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

YARDVIEW LIMITED (REGISTERED NUMBER: 04238317)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
Cost
At 1 October 2022 58,333
Disposals (58,333 )
At 31 December 2023 -
Depreciation
At 1 October 2022 9,722
Eliminated on disposal (9,722 )
At 31 December 2023 -
Net book value
At 31 December 2023 -
At 30 September 2022 48,611

5. FIXED ASSET INVESTMENTS
Other
investments
£
Cost
At 1 October 2022
and 31 December 2023 50
Net book value
At 31 December 2023 50
At 30 September 2022 50

6. DEBTORS
2023 2022
£ £
Amounts falling due within one year:
Other debtors 7,300 7,350
Other debtors 5 -
7,305 7,350

Amounts falling due after more than one year:
Other debtors 106,239 122,239

Aggregate amounts 113,544 129,589

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Tax 15,857 21,909
VAT 20,450 5,897
Directors' current accounts 33 16,923
Accrued expenses 1,800 1,800
38,140 46,529

YARDVIEW LIMITED (REGISTERED NUMBER: 04238317)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 DECEMBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 30 September 2022:

2023 2022
£ £
J B Reid
Balance outstanding at start of period (16,924 ) 28,404
Amounts advanced 65,203 42,671
Amounts repaid (48,312 ) (87,999 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (33 ) (16,924 )