Company Registration No. 11299650 (England and Wales)
Ytterate Ltd.
Unaudited accounts
for the year ended 30 April 2024
Ytterate Ltd.
Unaudited accounts
Contents
Ytterate Ltd.
Company Information
for the year ended 30 April 2024
Company Number
11299650 (England and Wales)
Registered Office
Flat 3
227 Belgrave Gate
LEICESTER
LE1 3HT
UNITED KINGDOM
Accountants
Linda Kimberley-Brooks
73 Leicester Road
Thurcaston
Leicester
LE7 7JH
Ytterate Ltd.
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
42,601
35,906
Creditors: amounts falling due within one year
(2,857)
(6,750)
Net current assets
50,859
69,067
Profit and loss account
51,485
69,902
Shareholders' funds
51,485
69,902
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 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 20 January 2025 and were signed on its behalf by
Alexander Cole
Director
Company Registration No. 11299650
Ytterate Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Ytterate Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11299650. The registered office is Flat 3, 227 Belgrave Gate, LEICESTER, LE1 3HT, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 25% straight line
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Tangible fixed assets
Plant & machinery
Ytterate Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
875
1,153
Amounts falling due after more than one year
Other debtors
6,835
10,945
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,330
5,780
Loans from directors
1,054
515
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Average number of employees
During the year the average number of employees was 1 (2023: 1).