Company Registration No. 6974391 (England and Wales)
YESTERDAY-TIME LTD
Unaudited accounts
for the period from 1 August 2023 to 30 September 2024
YESTERDAY-TIME LTD
Unaudited accounts
Contents
YESTERDAY-TIME LTD
Company Information
for the period from 1 August 2023 to 30 September 2024
Director
Mr Mark McConnell
Company Number
6974391 (England and Wales)
Registered Office
30 LONDON ROAD PAKEFIELD
LOWESTOFT
NR33 7AG
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
YESTERDAY-TIME LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
731
637
Creditors: amounts falling due within one year
(625)
(625)
Net current assets
106
9,012
Called up share capital
1
1
Profit and loss account
105
13,789
Shareholders' funds
106
13,790
For the period 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 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 22 October 2024 and were signed on its behalf by
Mr Mark McConnell
Director
Company Registration No. 6974391
YESTERDAY-TIME LTD
Notes to the Accounts
for the period from 1 August 2023 to 30 September 2024
YESTERDAY-TIME LTD is a private company, limited by shares, registered in England and Wales, registration number 6974391. The registered office is 30 LONDON ROAD PAKEFIELD, LOWESTOFT, NR33 7AG.
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 period, 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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
4,049
10,600
2,056
16,705
Disposals
(4,049)
(10,600)
(2,056)
(16,705)
At 30 September 2024
-
-
-
-
At 1 August 2023
3,522
7,712
693
11,927
On disposals
(3,522)
(7,712)
(693)
(11,927)
At 30 September 2024
-
-
-
-
At 30 September 2024
-
-
-
-
At 31 July 2023
527
2,888
1,363
4,778
5
Creditors: amounts falling due within one year
2024
2023
YESTERDAY-TIME LTD
Notes to the Accounts
for the period from 1 August 2023 to 30 September 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).