YORDIE LTD

Company Registration Number:
11472098 (England and Wales)

Unaudited statutory accounts for the year ended 01 August 2024

Period of accounts

Start date: 02 August 2023

End date: 01 August 2024

YORDIE LTD

Contents of the Financial Statements

for the Period Ended 01 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YORDIE LTD

Company Information

for the Period Ended 01 August 2024




Director: Paul John Eastwood
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 11472098 (England and Wales)

YORDIE LTD

Profit and Loss Account

for the Period Ended 01 August 2024


Notes

2024
£

2023
£
Turnover 14,693 26,625
Cost of sales ( 4,982 ) ( 11,986 )
Gross Profit or (Loss) 9,711 14,639
Distribution Costs ( 2,834 ) ( 3,673 )
Administrative Expenses ( 8,147 ) ( 6,149 )
Operating Profit or (Loss) ( 1,270 ) 4,817
Profit or (Loss) Before Tax ( 1,270 ) 4,817
Profit or (Loss) for Period ( 1,270 ) 4,817

The notes form part of these financial statements

YORDIE LTD

Balance sheet

As at 01 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 560 560
Total fixed assets: 560 560
Current assets
Cash at bank and in hand: 561 968
Total current assets: 561 968
Prepayments and accrued income: 279 279
Creditors: amounts falling due within one year: 5 ( 720 )
Net current assets (liabilities): 120 1,247
Total assets less current liabilities: 680 1,807
Creditors: amounts falling due after more than one year: 6 ( 2,418 ) ( 2,269 )
Total net assets (liabilities): ( 1,738 ) ( 462 )

The notes form part of these financial statements

YORDIE LTD

Balance sheet continued

As at 01 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,739 ) ( 463 )
Shareholders funds: ( 1,738 ) ( 462 )

For the year ending 1 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Paul John Eastwood
Status: Director

The notes form part of these financial statements

YORDIE LTD

Notes to the Financial Statements

for the Period Ended 01 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YORDIE LTD

Notes to the Financial Statements

for the Period Ended 01 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

YORDIE LTD

Notes to the Financial Statements

for the Period Ended 01 August 2024

  • 3. Off balance sheet disclosure

    No

YORDIE LTD

Notes to the Financial Statements

for the Period Ended 01 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 02 August 2023 560 560
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 01 August 2024 560 560
Depreciation
At 02 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 01 August 2024 - -
Net book value
At 01 August 2024 560 560
At 01 August 2023 560 560

renault van

YORDIE LTD

Notes to the Financial Statements

for the Period Ended 01 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 720
Total 720

unpaid wages

YORDIE LTD

Notes to the Financial Statements

for the Period Ended 01 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 2,418 2,269
Total 2,418 2,269

Directors loan account