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Company Registration No. 06278213 (England and Wales)
YEATES FRUIT & VEG LIMITED Unaudited accounts for the year ended 30 June 2024
YEATES FRUIT & VEG LIMITED Unaudited accounts Contents
Page
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YEATES FRUIT & VEG LIMITED Company Information for the year ended 30 June 2024
Directors
Judy Rhiannon Griffin Michael David Yeates
Secretary
Judy Rhiannon Griffin
Company Number
06278213 (England and Wales)
Registered Office
153 ST. FAGANS ROAD FAIRWATER CARDIFF CF5 3AG UNITED KINGDOM
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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YEATES FRUIT & VEG LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,320 
9,142 
Current assets
Inventories
200 
200 
Debtors
- 
4,478 
Cash at bank and in hand
3,936 
3,877 
4,136 
8,555 
Creditors: amounts falling due within one year
(8,324)
(2,965)
Net current (liabilities)/assets
(4,188)
5,590 
Net assets
7,132 
14,732 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
6,632 
14,232 
Shareholders' funds
7,132 
14,732 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Michael David Yeates Director Company Registration No. 06278213
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YEATES FRUIT & VEG LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YEATES FRUIT & VEG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06278213. The registered office is 153 ST. FAGANS ROAD FAIRWATER, CARDIFF, CF5 3AG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
25,000 
At 30 June 2024
25,000 
Amortisation
At 1 July 2023
25,000 
At 30 June 2024
25,000 
Net book value
At 30 June 2024
- 
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YEATES FRUIT & VEG LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
5,100 
32,423 
37,523 
Additions
4,869 
- 
- 
4,869 
At 30 June 2024
4,869 
5,100 
32,423 
42,392 
Depreciation
At 1 July 2023
- 
5,100 
23,281 
28,381 
Charge for the year
406 
- 
2,285 
2,691 
At 30 June 2024
406 
5,100 
25,566 
31,072 
Net book value
At 30 June 2024
4,463 
- 
6,857 
11,320 
At 30 June 2023
- 
- 
9,142 
9,142 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,478 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,342 
- 
Taxes and social security
557 
1,915 
Loans from directors
1,575 
- 
Accruals
2,850 
1,050 
8,324 
2,965 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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