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Company Registration No. 05114123 (England and Wales)
Yasbrook Limited Unaudited accounts for the year ended 30 April 2024
Yasbrook Limited Unaudited accounts Contents
Page
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Yasbrook Limited Company Information for the year ended 30 April 2024
Directors
Mario Vincini Mark Thornley
Company Number
05114123 (England and Wales)
Registered Office
1387 London Road Norbury London SW16 4AN
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
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Yasbrook Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
233,921 
234,049 
Current assets
Inventories
129,058 
122,930 
Debtors
83,729 
78,003 
Cash at bank and in hand
131,982 
142,378 
344,769 
343,311 
Creditors: amounts falling due within one year
(40,586)
(45,219)
Net current assets
304,183 
298,092 
Total assets less current liabilities
538,104 
532,141 
Creditors: amounts falling due after more than one year
(73,810)
(83,831)
Net assets
464,294 
448,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
464,194 
448,210 
Shareholders' funds
464,294 
448,310 
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Mario Vincini Director Company Registration No. 05114123
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Yasbrook Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Yasbrook Limited is a private company, limited by shares, registered in England and Wales, registration number 05114123. The registered office is 1387 London Road, Norbury, London, SW16 4AN.
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.
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:
Land & buildings
0%
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
276,081 
At 30 April 2024
276,081 
Depreciation
At 1 May 2023
42,032 
Charge for the year
128 
At 30 April 2024
42,160 
Net book value
At 30 April 2024
233,921 
At 30 April 2023
234,049 
5
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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