Company Registration No. 13474005 (England and Wales)
YEW TR33 BED&BREAKFAST LTD
Unaudited accounts
for the year ended 30 June 2024
YEW TR33 BED&BREAKFAST LTD
Unaudited accounts
Contents
YEW TR33 BED&BREAKFAST LTD
Company Information
for the year ended 30 June 2024
Company Number
13474005 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
YEW TR33 BED&BREAKFAST LTD
Statement of financial position
as at 30 June 2024
Intangible assets
8,400
9,600
Tangible assets
14,638
16,368
Cash at bank and in hand
26,914
30,506
Creditors: amounts falling due within one year
(10,971)
(36,806)
Net current assets
25,411
24,900
Total assets less current liabilities
48,449
50,868
Provisions for liabilities
Deferred tax
(2,781)
(3,110)
Called up share capital
1
1
Profit and loss account
45,667
47,757
Shareholders' funds
45,668
47,758
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 director acknowledges her 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
N Medlicott
Director
Company Registration No. 13474005
YEW TR33 BED&BREAKFAST LTD
Notes to the Accounts
for the year ended 30 June 2024
YEW TR33 BED&BREAKFAST LTD is a private company, limited by shares, registered in England and Wales, registration number 13474005. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
YEW TR33 BED&BREAKFAST LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
12,260
7,169
19,429
At 30 June 2024
12,260
7,753
20,013
At 1 July 2023
1,494
1,567
3,061
Charge for the year
1,077
1,237
2,314
At 30 June 2024
2,571
2,804
5,375
At 30 June 2024
9,689
4,949
14,638
At 30 June 2023
10,766
5,602
16,368
Amounts falling due within one year
Accrued income and prepayments
7,000
7,000
Other debtors
2,468
24,200
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,747
1,694
Other creditors
6,000
22,866
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).