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Company Registration No. 12703191 (England and Wales)
Yard 2 Yard Ltd Unaudited accounts for the year ended 30 June 2024
Yard 2 Yard Ltd Unaudited accounts Contents
Page
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Yard 2 Yard Ltd Company Information for the year ended 30 June 2024
Director
Christina Pitt
Company Number
12703191 (England and Wales)
Registered Office
101 Belben Court 165 Rose Lane Romford RM6 5AG England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Yard 2 Yard Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120 
282 
Current assets
Debtors
- 
7,814 
Cash at bank and in hand
540 
13,028 
540 
20,842 
Creditors: amounts falling due within one year
(19,102)
(21,448)
Net current liabilities
(18,562)
(606)
Net liabilities
(18,442)
(324)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18,444)
(326)
Shareholders' funds
(18,442)
(324)
For the year 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 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 8 October 2024 and were signed on its behalf by
Christina Pitt Director Company Registration No. 12703191
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Yard 2 Yard Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Yard 2 Yard Ltd is a private company, limited by shares, registered in England and Wales, registration number 12703191. The registered office is 101 Belben Court 165 Rose Lane, Romford, RM6 5AG, 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 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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
200 
100 
300 
600 
At 30 June 2024
200 
100 
300 
600 
Depreciation
At 1 July 2023
40 
80 
198 
318 
Charge for the year
40 
20 
102 
162 
At 30 June 2024
80 
100 
300 
480 
Net book value
At 30 June 2024
120 
- 
- 
120 
At 30 June 2023
160 
20 
102 
282 
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Yard 2 Yard Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,814 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(7,394)
- 
Accruals
539 
419 
Deferred income
25,957 
21,029 
19,102 
21,448 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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