Company Registration No. 9445404 (England and Wales)
YELLOWKENNY LTD
Unaudited accounts
for the year ended 29 February 2024
YELLOWKENNY LTD
Unaudited accounts
Contents
YELLOWKENNY LTD
Company Information
for the year ended 29 February 2024
Director
Kehinde Kenny Akinmolayan
Company Number
9445404 (England and Wales)
Registered Office
Flat 235 Robert Lewis House
36 Mallards Road
Barking
IG11 0UR
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
YELLOWKENNY LTD
Statement of financial position
as at 29 February 2024
Tangible assets
17,412
23,076
Cash at bank and in hand
8,390
7,512
Creditors: amounts falling due within one year
(11,540)
(16,682)
Net current liabilities
(3,150)
(9,170)
Total assets less current liabilities
14,262
13,906
Creditors: amounts falling due after more than one year
(11,564)
(13,329)
Called up share capital
1
1
Profit and loss account
2,697
576
Shareholders' funds
2,698
577
For the year ending 29 February 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 5 October 2024 and were signed on its behalf by
Kehinde Kenny Akinmolayan
Director
Company Registration No. 9445404
YELLOWKENNY LTD
Notes to the Accounts
for the year ended 29 February 2024
YELLOWKENNY LTD is a private company, limited by shares, registered in England and Wales, registration number 9445404. The registered office is Flat 235 Robert Lewis House, 36 Mallards Road, Barking, IG11 0UR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
28,000
1,320
29,320
At 29 February 2024
28,000
1,320
29,320
At 1 March 2023
5,600
644
6,244
Charge for the year
5,600
64
5,664
At 29 February 2024
11,200
708
11,908
At 29 February 2024
16,800
612
17,412
At 28 February 2023
22,400
676
23,076
YELLOWKENNY LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
319
1,530
Other creditors
11,221
15,152
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).