5 June 2023 false No description of principal activity Taxfiler 2024.5 14914039business:PrivateLimitedCompanyLtd2023-06-052024-06-30 149140392023-06-04 149140392023-06-052024-06-30 14914039business:AuditExemptWithAccountantsReport2023-06-052024-06-30 14914039business:FilletedAccounts2023-06-052024-06-30 149140392024-06-30 14914039business:Director12023-06-052024-06-30 14914039business:Director22023-06-052024-06-30 14914039business:RegisteredOffice2023-06-052024-06-30 14914039core:WithinOneYear2024-06-30 14914039core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14914039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14914039core:PreviouslyStatedAmount2024-06-30 14914039business:SmallEntities2023-06-052024-06-30 14914039countries:EnglandWales2023-06-052024-06-30 14914039core:ComputerEquipment2023-06-052024-06-30 14914039core:ComputerEquipment2023-06-04 14914039core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14914039 (England and Wales)
Yvonne Wilkinson Ltd Unaudited accounts for the period from 5 June 2023 to 30 June 2024
Yvonne Wilkinson Ltd Unaudited accounts Contents
Page
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Yvonne Wilkinson Ltd Company Information for the period from 5 June 2023 to 30 June 2024
Directors
Yvonne Wilkinson Terence Wilkinson
Company Number
14914039 (England and Wales)
Registered Office
27 Tollymore Park Kingswood Hull East Yorkshire HU7 3HY
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Yvonne Wilkinson Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
600 
Current assets
Cash at bank and in hand
14,220 
Creditors: amounts falling due within one year
(5,342)
Net current assets
8,878 
Net assets
9,478 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,378 
Shareholders' funds
9,478 
For the period ending 30 June 2024 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 3 September 2024 and were signed on its behalf by
Yvonne Wilkinson Director Company Registration No. 14914039
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Yvonne Wilkinson Ltd Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
1
Statutory information
Yvonne Wilkinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 14914039. The registered office is 27 Tollymore Park , Kingswood , Hull , East Yorkshire , HU7 3HY.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Yvonne Wilkinson Ltd Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 June 2023
- 
Additions
750 
At 30 June 2024
750 
Depreciation
Charge for the period
150 
At 30 June 2024
150 
Net book value
At 30 June 2024
600 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,286 
Loans from directors
1,804 
Accruals
252 
5,342 
6
Average number of employees
During the period the average number of employees was 1.
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