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Company No: 11449392 (England and Wales)

YEW TREE BARN CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

YEW TREE BARN CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

YEW TREE BARN CONSULTING LIMITED

BALANCE SHEET

As at 31 July 2024
YEW TREE BARN CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets - ( 1)
Current assets 57,011 168,405
Creditors: amounts falling due within one year 145 ( 4,713)
Net current assets 57,156 163,692
Total assets less current liabilities 57,156 163,691
Accruals and deferred income ( 480) ( 2,852)
Net assets 56,676 160,839
Capital and reserves 56,676 160,839

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.

Directors' responsibilities:

The financial statements of Yew Tree Barn Consulting Limited (registered number: 11449392) were approved and authorised for issue by the Board of Directors on 23 March 2025 and were signed on its behalf by:

G J Rowlands
Director
YEW TREE BARN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
YEW TREE BARN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 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. 11449392). The address of its registered office is Second Floor, 126 Goldhurst Terrace, London, NW6 3HR, 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 repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 August 2023, the balance owed by the director was £84,739. During the year, £39,500 was advanced to the director, and £105,736 was repaid by the director. At 31 July 2024, the balance owed by the director was £18,503.

At 1 August 2022, the balance owed by the director was £26,735. During the year, £85,290 was advanced to the director, and £27,286 was repaid by the director. At 31 July 2023, the balance owed by the director was £84,739.