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Company Registration No. 9445404 (England and Wales)
YELLOWKENNY LTD Unaudited accounts for the year ended 29 February 2024
YELLOWKENNY LTD Unaudited accounts Contents
Page
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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
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YELLOWKENNY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,412 
23,076 
Current assets
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)
Net assets
2,698 
577 
Capital and reserves
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
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YELLOWKENNY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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 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 
Depreciation
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 
Net book value
At 29 February 2024
16,800 
612 
17,412 
At 28 February 2023
22,400 
676 
23,076 
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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 
11,540 
16,682 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,564 
13,329 
7
Share capital
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).
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