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Company Registration No. 14614615 (England and Wales)
Yew Tr34 Ltd Unaudited accounts for the year ended 31 January 2024
Yew Tr34 Ltd Unaudited accounts Contents
Page
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Yew Tr34 Ltd Company Information for the year ended 31 January 2024
Director
L Meddlicott
Company Number
14614615 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Yew Tr34 Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,069 
Current assets
Debtors
18,826 
Cash at bank and in hand
7,978 
26,804 
Creditors: amounts falling due within one year
(21,141)
Net current assets
5,663 
Total assets less current liabilities
7,732 
Provisions for liabilities
Deferred tax
(393)
Net assets
7,339 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,338 
Shareholders' funds
7,339 
For the year ending 31 January 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 her 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 25 October 2024 and were signed on its behalf by
L Meddlicott Director Company Registration No. 14614615
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Yew Tr34 Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Yew Tr34 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14614615. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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.
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
20% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
1,350 
1,099 
2,449 
At 31 January 2024
1,350 
1,099 
2,449 
Depreciation
Charge for the year
270 
110 
380 
At 31 January 2024
270 
110 
380 
Net book value
At 31 January 2024
1,080 
989 
2,069 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
18,826 
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Yew Tr34 Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
19,118 
Taxes and social security
1,328 
Accruals
695 
21,141 
7
Average number of employees
During the year the average number of employees was 19.
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