Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial period was that of the purchase and renovation of residential property with a view to rent out in the future. J A Williams 28/06/2021 M J A Wallis 28/06/2021 13479792 2024-06-30 13479792 bus:Director1 2024-06-30 13479792 bus:Director2 2024-06-30 13479792 2023-06-30 13479792 core:CurrentFinancialInstruments 2024-06-30 13479792 core:CurrentFinancialInstruments 2023-06-30 13479792 2023-07-01 2024-06-30 13479792 bus:Micro-entities 2023-07-01 2024-06-30 13479792 bus:FilletedAccounts 2023-07-01 2024-06-30 13479792 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13479792 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13479792 bus:Director1 2023-07-01 2024-06-30 13479792 bus:Director2 2023-07-01 2024-06-30 13479792 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 13479792 (England and Wales)

DOUBLE YEW PROPERTY LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

DOUBLE YEW PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

DOUBLE YEW PROPERTY LIMITED

BALANCE SHEET

As at 30 June 2024
DOUBLE YEW PROPERTY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Current assets 343 2,921
Prepayments and accrued income 26,491 18,236
Creditors: amounts falling due within one year ( 39,884) ( 33,800)
Net current liabilities ( 13,050) ( 12,643)
Total assets less current liabilities ( 13,050) ( 12,643)
Accruals and deferred income ( 1,979) ( 1,890)
Net liabilities ( 15,029) ( 14,533)
Capital and reserves ( 15,029) ( 14,533)

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Double Yew Property Limited (registered number: 13479792) were approved and authorised for issue by the Board of Directors on 14 February 2025 and were signed on its behalf by:

J A Williams
Director
DOUBLE YEW PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
DOUBLE YEW PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13479792). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is a joint loan account, is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 per director at the official HMRC rates.

At 1 July 2023, the balance owed to the directors was £33,684. During the year, £nil was advanced to the directors, and £6,200 was repaid by the directors. At 30 June 2024, the balance owed to the directors was £39,884.

At 1 July 2022, the balance owed to the directors was £4,567. During the year, £9,341 was advanced to the directors, and £38,458 was repaid by the directors. At 30 June 2023, the balance owed to the directors was £33,684.