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
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
YETLAND FARM HOLIDAY COTTAGES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
4,427
4,205
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)
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
YETLAND FARM HOLIDAY COTTAGES LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
At 30 September 2024
1,384
3,400
6,875
11,659
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
At 30 September 2024
1,273
1,176
1,978
4,427
At 30 September 2023
-
1,568
2,637
4,205
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
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).