0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC665454 2023-07-01 2024-12-31 SC665454 2024-12-31 SC665454 2023-06-30 SC665454 2022-07-01 2023-06-30 SC665454 2023-06-30 SC665454 2022-06-30 SC665454 bus:Director1 2023-07-01 2024-12-31 SC665454 core:WithinOneYear 2024-12-31 SC665454 core:WithinOneYear 2023-06-30 SC665454 core:AfterOneYear 2023-06-30 SC665454 bus:Director1 2023-06-30 SC665454 bus:Director1 2024-12-31 SC665454 bus:Director1 2022-06-30 SC665454 bus:Director1 2023-06-30 SC665454 bus:Director1 2022-07-01 2023-06-30 SC665454 bus:Micro-entities 2023-07-01 2024-12-31 SC665454 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 SC665454 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 SC665454 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 SC665454 bus:FullAccounts 2023-07-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC665454
Yendor Homes Limited
Filleted Unaudited Financial Statements
31 December 2024
Yendor Homes Limited
Statement of Financial Position
31 December 2024
Period from
1 Jul 23 to
Year to
31 Dec 24
30 Jun 23
£
£
Current assets
4,112
15,059
Creditors: amounts falling due within one year
500
4,886
-------
--------
Net current assets
3,612
10,173
-------
--------
Total assets less current liabilities
3,612
10,173
Creditors: amounts falling due after more than one year
250
Accruals and deferred income
462
462
-------
--------
3,150
9,461
-------
--------
Capital and reserves
3,150
9,461
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Cheryl Mills
( 1,032)
4,032
3,000
-------
-------
-------
30 Jun 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Cheryl Mills
( 9,007)
7,975
( 1,032)
-------
-------
-------
For the period ending 31 December 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2025 , and are signed on behalf of the board by:
Cheryl Mills
Director
Company registration number: SC665454
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.