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Company Registration No. 13775752 (England and Wales)
YAFFLE AND BOSK LIMITED Unaudited accounts for the year ended 31 December 2024
YAFFLE AND BOSK LIMITED Unaudited accounts Contents
Page
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YAFFLE AND BOSK LIMITED Company Information for the year ended 31 December 2024
Director
R Williams
Company Number
13775752 (England and Wales)
Registered Office
CROCKERS MILLTOWN MUDDIFORD BARNSTAPLE EX31 4HE ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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YAFFLE AND BOSK LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,295 
10,115 
Current assets
Debtors
897 
- 
Cash at bank and in hand
7,817 
11,290 
8,714 
11,290 
Creditors: amounts falling due within one year
(16,739)
(12,753)
Net current liabilities
(8,025)
(1,463)
Net assets
270 
8,652 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
268 
8,650 
Shareholders' funds
270 
8,652 
For the year ending 31 December 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 31 January 2025 and were signed on its behalf by
R Williams Director Company Registration No. 13775752
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YAFFLE AND BOSK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
YAFFLE AND BOSK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13775752. The registered office is CROCKERS MILLTOWN, MUDDIFORD, BARNSTAPLE, EX31 4HE, ENGLAND.
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:
Plant & machinery
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
14,706 
918 
15,624 
At 31 December 2024
14,706 
918 
15,624 
Depreciation
At 1 January 2024
5,181 
328 
5,509 
Charge for the year
1,714 
106 
1,820 
At 31 December 2024
6,895 
434 
7,329 
Net book value
At 31 December 2024
7,811 
484 
8,295 
At 31 December 2023
9,525 
590 
10,115 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
897 
- 
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YAFFLE AND BOSK LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,167 
413 
Trade creditors
697 
645 
Taxes and social security
45 
897 
Other creditors
17,000 
10,000 
Loans from directors
(2,770)
798 
Accruals
600 
- 
16,739 
12,753 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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