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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
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YEW TR33 BED&BREAKFAST LTD Company Information for the year ended 30 June 2024
Director
N Medlicott
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
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YEW TR33 BED&BREAKFAST LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
14,638 
16,368 
23,038 
25,968 
Current assets
Debtors
9,468 
31,200 
Cash at bank and in hand
26,914 
30,506 
36,382 
61,706 
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)
Net assets
45,668 
47,758 
Capital and reserves
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
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YEW TR33 BED&BREAKFAST LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
20% per annum 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
12,000 
At 30 June 2024
12,000 
Amortisation
At 1 July 2023
2,400 
Charge for the year
1,200 
At 30 June 2024
3,600 
Net book value
At 30 June 2024
8,400 
At 30 June 2023
9,600 
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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 
Additions
- 
584 
584 
At 30 June 2024
12,260 
7,753 
20,013 
Depreciation
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 
Net book value
At 30 June 2024
9,689 
4,949 
14,638 
At 30 June 2023
10,766 
5,602 
16,368 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,000 
7,000 
Other debtors
2,468 
24,200 
9,468 
31,200 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,156 
49 
Taxes and social security
2,747 
1,694 
Other creditors
6,000 
22,866 
Accruals
1,068 
12,197 
10,971 
36,806 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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