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Registered Number: 13489683
England and Wales

 

 

 

YEW WOOD FORESTRY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Robert MCCREADY
Registered Number 13489683
Registered Office 49 Somerset Street
Abertillery
Gwent
NP13 1DL
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   152,619      82,690 
Current assets 59,460      44,417   
Prepayments and accrued income 380      380   
Creditors: amount falling due within one year (147,302)     (66,292)  
Net current assets   (87,462)     (21,495)
Total assets less current liabilities   65,157      61,195 
Creditors: amount falling due after more than one year   (16,000)     (22,000)
Net assets   49,157      39,195 
 

         
Capital and reserves   49,157      39,195 
 
NOTES TO THE ACCOUNTS

General Information
Yew Wood Forestry Limited is a private company, limited by shares, registered in England and Wales, registration number 13489683, registration address 49 Somerset Street, Abertillery, Gwent, NP13 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2023 20,870    20,870 
Additions 172,000    172,000 
Disposals  
At 31 July 2024 192,870    192,870 
Depreciation
At 01 August 2023 4,047    4,047 
Charge for year 36,204    36,204 
On disposals  
At 31 July 2024 40,251    40,251 
Net book values
Closing balance as at 31 July 2024 152,619    152,619 
Opening balance as at 01 August 2023 82,690    82,690 


3.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Sales 1    1 
 

4.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 February 2025 and were signed by:


--------------------------------
Robert MCCREADY
Director
2