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Registration number: 12086807

Yellow Box Marketing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

image-name
 

Yellow Box Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yellow Box Marketing Ltd

Company Information

Director

Mr Bradley Philip Johnson

Registered office

Fusion Hive
North Shore Road
Stockton on Tees
TS18 2NB

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Yellow Box Marketing Ltd

(Registration number: 12086807)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

26,861

13,900

Current assets

187,589

127,689

Prepayments and accrued income

-

417

Creditors: Amounts falling due within one year

(116,299)

(70,462)

Net current assets

71,290

57,644

Total assets less current liabilities

98,151

71,544

Creditors: Amounts falling due after more than one year

(27,840)

(40,706)

Accruals and deferred income

(40,215)

(24,365)

 

30,096

6,473

Capital and reserves

30,096

6,473

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Fusion Hive
North Shore Road
Stockton on Tees
TS18 2NB

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

 

Yellow Box Marketing Ltd

(Registration number: 12086807)
Balance Sheet as at 31 July 2024 (continued)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr Bradley Philip Johnson
Director