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REGISTERED NUMBER: 11963569 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Yorvet Ltd

Yorvet Ltd (Registered number: 11963569)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yorvet Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr N Adams
Dr S Edwards





SECRETARY: Mr N Adams





REGISTERED OFFICE: 5 Low Hutton Park
Huttons Ambo
York
North Yorkshire
YO60 7HH





REGISTERED NUMBER: 11963569 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Yorvet Ltd (Registered number: 11963569)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 154 660

CURRENT ASSETS
Stocks 3,360 5,220
Debtors 5 1,791 635
Cash at bank 8,372 7,485
13,523 13,340
CREDITORS
Amounts falling due within one year 6 12,499 10,443
NET CURRENT ASSETS 1,024 2,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,178

3,557

PROVISIONS FOR LIABILITIES 29 125
NET ASSETS 1,149 3,432

CAPITAL AND RESERVES
Called up share capital 7 196 196
Retained earnings 953 3,236
SHAREHOLDERS' FUNDS 1,149 3,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yorvet Ltd (Registered number: 11963569)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by:





Dr S Edwards - Director


Yorvet Ltd (Registered number: 11963569)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Yorvet Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Yorvet Ltd (Registered number: 11963569)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 650 3,189 3,839
DEPRECIATION
At 1 May 2023 445 2,734 3,179
Charge for year 51 455 506
At 30 April 2024 496 3,189 3,685
NET BOOK VALUE
At 30 April 2024 154 - 154
At 30 April 2023 205 455 660

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,152 -
Other debtors 639 635
1,791 635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 191 364
Taxation and social security 8,835 2,885
Other creditors 3,473 7,194
12,499 10,443

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary A 1 100 100
96 Ordinary B 1 96 96
196 196