Silverfin false true 31/07/2024 01/08/2023 31/07/2024 Ms J Cooper 22/03/2023 Mr S J Graham 22/03/2023 Ms A Simpson 22/03/2023 29 April 2025 no description of principal activity 08552341 2024-07-31 08552341 bus:Director1 2024-07-31 08552341 bus:Director2 2024-07-31 08552341 bus:Director3 2024-07-31 08552341 2023-07-31 08552341 core:ShareCapital 2024-07-31 08552341 core:ShareCapital 2023-07-31 08552341 bus:OrdinaryShareClass1 2024-07-31 08552341 2023-08-01 2024-07-31 08552341 bus:FilletedAccounts 2023-08-01 2024-07-31 08552341 bus:SmallEntities 2023-08-01 2024-07-31 08552341 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08552341 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08552341 bus:Director1 2023-08-01 2024-07-31 08552341 bus:Director2 2023-08-01 2024-07-31 08552341 bus:Director3 2023-08-01 2024-07-31 08552341 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 08552341 bus:OrdinaryShareClass1 2022-06-01 2023-07-31 iso4217:GBP xbrli:shares

Company No: 08552341 (England and Wales)

YEW TREE FASCIA COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

YEW TREE FASCIA COMPANY LIMITED

Unaudited Financial Statements

For the financial year ended 31 July 2024

Contents

YEW TREE FASCIA COMPANY LIMITED

BALANCE SHEET

As at 31 July 2024
YEW TREE FASCIA COMPANY LIMITED

BALANCE SHEET (continued)

As at 31 July 2024
Note 31.07.2024 31.07.2023
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 2 1 1
Total shareholder's funds 1 1

Yew Tree Fascia Company Limited (registered number: 08552341) did not trade during the current or preceding financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial period and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Yew Tree Fascia Company Limited (registered number: 08552341) were approved and authorised for issue by the Board of Directors on 29 April 2025. They were signed on its behalf by:

Mr S J Graham
Director
YEW TREE FASCIA COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
YEW TREE FASCIA COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Yew Tree Fascia Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Ground Floor Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Called-up share capital

31.07.2024 31.07.2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1