1 October 2023 false No description of principal activity Taxfiler 2024.5 11595985business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115959852023-09-30 115959852023-10-012024-09-30 11595985business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11595985business:FilletedAccounts2023-10-012024-09-30 115959852024-09-30 11595985business:Director12023-10-012024-09-30 11595985business:Director22023-10-012024-09-30 11595985business:Director32023-10-012024-09-30 11595985business:RegisteredOffice2023-10-012024-09-30 115959852023-09-30 11595985core:WithinOneYear2024-09-30 11595985core:WithinOneYear2023-09-30 11595985core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11595985core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11595985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11595985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11595985core:PreviouslyStatedAmount2024-09-30 11595985core:PreviouslyStatedAmount2023-09-30 11595985business:SmallEntities2023-10-012024-09-30 11595985countries:EnglandWales2023-10-012024-09-30 11595985core:FurnitureFittings2023-10-012024-09-30 11595985core:PlantMachinery2023-09-30 11595985core:MotorVehicles2023-09-30 11595985core:FurnitureFittings2023-09-30 11595985core:PlantMachinery2023-10-012024-09-30 11595985core:MotorVehicles2023-10-012024-09-30 11595985core:PlantMachinery2024-09-30 11595985core:MotorVehicles2024-09-30 11595985core:FurnitureFittings2024-09-30 115959852022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11595985 (England and Wales)
YETLAND FARM HOLIDAY COTTAGES LTD Unaudited accounts for the year ended 30 September 2024
YETLAND FARM HOLIDAY COTTAGES LTD Unaudited accounts Contents
Page
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YETLAND FARM HOLIDAY COTTAGES LTD Company Information for the year ended 30 September 2024
Directors
M Hookins Z Hookins W Hookins
Company Number
11595985 (England and Wales)
Registered Office
YETLAND FARMHOLIDAY COTTAGES BERRYNARBOR ILFRACOMBE EX34 0NT UNITED KINGDOM
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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YETLAND FARM HOLIDAY COTTAGES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,427 
4,205 
Current assets
Cash at bank and in hand
11,747 
17,896 
Creditors: amounts falling due within one year
(30,404)
(37,277)
Net current liabilities
(18,657)
(19,381)
Net liabilities
(14,230)
(15,176)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(14,260)
(15,206)
Shareholders' funds
(14,230)
(15,176)
For the year ending 30 September 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 14 October 2024 and were signed on its behalf by
Z Hookins Director Company Registration No. 11595985
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YETLAND FARM HOLIDAY COTTAGES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
YETLAND FARM HOLIDAY COTTAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 11595985. The registered office is YETLAND FARMHOLIDAY COTTAGES, BERRYNARBOR, ILFRACOMBE, EX34 0NT, UNITED KINGDOM.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
3,400 
6,875 
10,275 
Additions
1,384 
- 
- 
1,384 
At 30 September 2024
1,384 
3,400 
6,875 
11,659 
Depreciation
At 1 October 2023
- 
1,832 
4,238 
6,070 
Charge for the year
111 
392 
659 
1,162 
At 30 September 2024
111 
2,224 
4,897 
7,232 
Net book value
At 30 September 2024
1,273 
1,176 
1,978 
4,427 
At 30 September 2023
- 
1,568 
2,637 
4,205 
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YETLAND FARM HOLIDAY COTTAGES LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,590 
6,948 
Taxes and social security
21 
- 
Loans from directors
24,893 
29,429 
Accruals
900 
900 
30,404 
37,277 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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