Yaffle Property Limited 12552802 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 12552802 2023-08-01 2024-07-31 12552802 2024-07-31 12552802 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12552802 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12552802 bus:Micro-entities 2023-08-01 2024-07-31 12552802 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12552802 bus:FilletedAccounts 2023-08-01 2024-07-31 12552802 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12552802 bus:RegisteredOffice 2023-08-01 2024-07-31 12552802 bus:Director1 2023-08-01 2024-07-31 12552802 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12552802 countries:EnglandWales 2023-08-01 2024-07-31 12552802 2022-05-01 2023-07-31 12552802 2023-07-31 12552802 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12552802 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12552802

Yaffle Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Yaffle Property Limited

Contents

Company Information

1

Statement of Director's Responsibilities

2

Balance Sheet

3 to 4

 

Yaffle Property Limited

Company Information

Director

Mr Robin Adam Andreas Souter

Registered office

Yaffle Hill
Yaffle Road
Weybridge
KT13 0QF

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Yaffle Property Limited

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Yaffle Property Limited

(Registration number: 12552802)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

5,159,718

4,347,122

Current assets

-

7,363

Creditors: Amounts falling due within one year

(2,378,787)

(1,628,200)

Net current liabilities

(2,378,787)

(1,620,837)

Total assets less current liabilities

2,780,931

2,726,285

Creditors: Amounts falling due after more than one year

(2,629,763)

(2,640,967)

Accruals and deferred income

(2,520)

(2,280)

 

148,648

83,038

Capital and reserves

148,648

83,038

 

Yaffle Property Limited

(Registration number: 12552802)
Balance Sheet as at 31 July 2024 (continued)

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:
Yaffle Hill
Yaffle Road
Weybridge
KT13 0QF
United Kingdom

These financial statements were authorised for issue by the director on 19 February 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 the director) during the year, was 0 (2023 - 0).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 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; and

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Robin Adam Andreas Souter
Director