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Registration number: 14842647

YP Developments Ltd

Annual Report and Unaudited Financial Statements

for the Period from 3 May 2023 to 31 May 2024

 

YP Developments Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

YP Developments Ltd

Company Information

Directors

Mr L Pemberton

Mr B Yates

Mrs R Pemberton

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet Business and Rural Services Limited
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
YP Developments Ltd
for the Period Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YP Developments Ltd for the period ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of YP Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 3 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of YP Developments Ltd and state those matters that we have agreed to state to the Board of Directors of YP Developments Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YP Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that YP Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of YP Developments Ltd. You consider that YP Developments Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of YP Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Burton Sweet Business and Rural Services Limited
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

29 January 2025

 

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2024

2024
£

Current assets

271,513

Creditors: Amounts falling due after more than one year

(270,663)

Accruals and deferred income

(750)

 

100

Capital and reserves

100

 

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 29 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Related party transactions

Transactions with directors

2024

At 3 May 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Directors Loan

-

(50)

150,382

150,332

         
       

Directors Loan

-

(25)

190

165

         
       

Directors Loan

-

(25)

190

165

         
       

 

 

YP Developments Ltd

(Registration number: 14842647)
Balance Sheet as at 31 May 2024

For the financial period ending 31 May 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.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mr L Pemberton
Director

.........................................
Mr B Yates
Director

.........................................
Mrs R Pemberton
Director