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
YAFFLE AND BOSK LIMITED
Company Information
for the year ended 31 December 2024
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
YAFFLE AND BOSK LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
8,295
10,115
Cash at bank and in hand
7,817
11,290
Creditors: amounts falling due within one year
(16,739)
(12,753)
Net current liabilities
(8,025)
(1,463)
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
YAFFLE AND BOSK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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:
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
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
At 31 December 2024
7,811
484
8,295
At 31 December 2023
9,525
590
10,115
Amounts falling due within one year
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
Taxes and social security
45
897
Other creditors
17,000
10,000
Loans from directors
(2,770)
798
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).