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REGISTERED NUMBER: 14421371 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

The Yard Cafe & Kitchen Ltd

The Yard Cafe & Kitchen Ltd (Registered number: 14421371)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


The Yard Cafe & Kitchen Ltd (Registered number: 14421371)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 35,028 40,333

CURRENT ASSETS 64,004 53,230

PREPAYMENTS AND ACCRUED INCOME 1,511 1,727

CREDITORS
Amounts falling due within one year (30,536 ) (42,724 )
NET CURRENT ASSETS 34,979 12,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,007

52,566

ACCRUALS AND DEFERRED INCOME (1,434 ) (2,213 )
NET ASSETS 68,573 50,353

CAPITAL AND RESERVES 68,573 50,353

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Yard Cafe & Kitchen Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14421371

Registered office: Unit 5 Witheys Yard
55 High Street
Stroud
Gloucestershire
GL5 1AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 9 ) .

3. OTHER FINANCIAL COMMITMENTS

As at 31st October 2024, the company had total financial commitments of £12,000 in respect of the lease of the premises (2023: £24,000)



The Yard Cafe & Kitchen Ltd (Registered number: 14421371)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 May 2025 and were signed by:





Miss D J Thomas - Director