Company Registration No. 12490230 (England and Wales)
Yardley Holdings Limited
Unaudited financial statements
For the year ended 28 February 2024
Pages for filing with registrar
YARDLEY HOLDINGS LIMITED
Yardley Holdings Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
YARDLEY HOLDINGS LIMITED
Yardley Holdings Limited
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
273
74
Current assets
Debtors
4
1,124
Creditors: amounts falling due within one year
5
(10,928)
(4,111)
Net current liabilities
(9,804)
(4,111)
Net liabilities
(9,531)
(4,037)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(9,631)
(4,137)
Total equity
(9,531)
(4,037)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
I Yardley
Director
Company registration number 12490230 (England and Wales)
YARDLEY HOLDINGS LIMITED
Yardley Holdings Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 2 -
1
Accounting policies
Company information
Yardley Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Loudoun Road, St John's Wood, London, NW8 0DL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements. The director has confirmed that they will continue to make funds available in order to ensure that the company can meet its day to day liabilities as they fall due.
1.3
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Fixed asset investments
2024
2023
£
£
Other investments
273
74
YARDLEY HOLDINGS LIMITED
Yardley Holdings Limited
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2024
3
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 March 2023
74
Additions
199
At 28 February 2024
273
Carrying amount
At 28 February 2024
273
At 28 February 2023
74
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1,124
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
6,758
1,339
Other creditors
4,170
2,772
10,928
4,111
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100