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Registrar

Registration number: 11800987

Yellow Bean Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 30 April 2024

 

Yellow Bean Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Yellow Bean Consultancy Limited

Company Information

Directors

D M Zimmer

M E Zimmer

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Yellow Bean Consultancy Limited

(Registration number: 11800987)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

44

177

Current assets

2,044

39,396

Creditors: Amounts falling due within one year

-

(19,416)

Net current assets

2,044

19,980

Total assets less current liabilities

2,088

20,157

Accruals and deferred income

(1,334)

(1,600)

 

754

18,557

Capital and reserves

754

18,557

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................

D M Zimmer
Director

 

Yellow Bean Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Directors loan transactions

9,239

84,888

(94,060)

67

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Directors loan transactions

54,291

55,798

(100,850)

9,239