Company registration number:
06797740
Yew Enterprises Ltd
Unaudited filleted financial statements
31 March 2024
Yew Enterprises Ltd
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Yew Enterprises Ltd
Directors and other information
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Directors |
Mrs Olivia Anne-Marie Grogono |
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Mrs Laura Wilbraham |
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Secretary |
Mrs Olivia Anne-Marie Grogono |
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Company number |
06797740 |
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Registered office |
Yew Tree Farm |
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Cleeve Hill Road |
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Bristol |
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N Somerset |
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BS49 4PH |
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Business address |
Yew Tree Farm |
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Cleeve |
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Bristol |
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N Somerset |
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BS49 4PH |
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Accountants |
Arcadia Chartered Tax Advisers and Accountants |
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9 Elborough Gardens |
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Elborough |
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Weston-Super-Mare |
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North Somerset |
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BS24 8PL |
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Yew Enterprises Ltd
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Yew Enterprises Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yew Enterprises Ltd for the year ended 31 March 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards.
This report is made solely to the board of directors of Yew Enterprises Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Yew Enterprises Ltd and state those matters that we have agreed to state to the board of directors of Yew Enterprises Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yew Enterprises Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Yew Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Yew Enterprises Ltd. You consider that Yew Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Yew Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers and Accountants
9 Elborough Gardens
Elborough
Weston-Super-Mare
North Somerset
BS24 8PL
18 November 2024
Yew Enterprises Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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7,112 |
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7,485 |
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Creditors: amounts falling due within one year |
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(
5,128) |
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(
6,680) |
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_______ |
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_______ |
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Net current assets |
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1,984 |
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805 |
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_______ |
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Total assets less current liabilities |
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1,984 |
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805 |
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_______ |
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Net assets |
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1,984 |
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805 |
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_______ |
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Capital and reserves |
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1,984 |
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805 |
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_______ |
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Notes to the financial statements
Yew Enterprises Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Olivia Anne-Marie Grogono |
(
6,025) |
653 |
(
5,372) |
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Mrs Laura Wilbraham |
(
1,614) |
- |
(
1,614) |
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_______ |
_______ |
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(
7,639) |
653 |
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6,986) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Olivia Anne-Marie Grogono |
(
5,080) |
(
945) |
(
6,025) |
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Mrs Laura Wilbraham |
- |
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- |
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_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 November 2024
, and are signed on behalf of the board by:
Mrs Olivia Anne-Marie Grogono
Director
Company registration number:
06797740
The company is a private company limited by shares, registered in England & Wales.