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Company Registration No. 14379237 (England and Wales)
Yelugab Enterprises Limited Unaudited accounts for the year ended 30 September 2024
Yelugab Enterprises Limited Unaudited accounts Contents
Page
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Yelugab Enterprises Limited Company Information for the year ended 30 September 2024
Director
Brian Nigel Baguley
Company Number
14379237 (England and Wales)
Registered Office
East Gillibrands Industrial Estate Gillibrands Road Skelmersdale WN8 9TA United Kingdom
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Yelugab Enterprises Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19 
- 
Cash at bank and in hand
2,594 
2,572 
2,613 
2,572 
Creditors: amounts falling due within one year
(3,685)
(2,141)
Net current (liabilities)/assets
(1,072)
431 
Net (liabilities)/assets
(1,072)
431 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,073)
430 
Shareholders' funds
(1,072)
431 
For the year ending 30 September 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 his 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 2 May 2025 and were signed on its behalf by
Brian Nigel Baguley Director Company Registration No. 14379237
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Yelugab Enterprises Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Yelugab Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 14379237. The registered office is East Gillibrands Industrial Estate, Gillibrands Road, Skelmersdale, WN8 9TA, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,760 
Taxes and social security
- 
101 
Loans from directors
3,685 
280 
3,685 
2,141 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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