| Registered Number:15265181 |
For the period 07 November 2023 to 30 November 2024
England and Wales
Unaudited Financial Statements
For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Yellow Bee Kent Limited
Statement of Financial Position
2024
4,000
2
| Property, plant and equipment |
15,792
3
19,792
| Trade and other receivables |
846
4
| Cash and cash equivalents |
8,815
9,661
| Trade and other payables: amounts falling due within one year |
(45,270)
5
(35,609)
Net current liabilities
| Total assets less current liabilities |
(15,817)
(15,817)
Net assets/liabilities
2
(15,819)
(15,817)
Shareholders' funds
| For the period 07 November 2023 to 30 November 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 of its financial statements for the period 07 November 2023 to 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Notes to the Financial Statements
Statutory Information
| Yellow Bee Kent Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15265181. |
| Principal place of business: |
13A George Street
Ramsgate
Kent
CT11 9AS
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
5,000
5,000
1,000
Charge for period
1,000
4,000
| 3. Property, plant and equipment |
19,740
19,740
| Provision for depreciation and impairment |
Charge for period
3,948
3,948
15,792
| 4. Trade and other receivables |
2024
846
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For the period 07 November 2023 to 30 November 2024
Yellow Bee Kent Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
| Taxation and social security |
222
45,048
45,270
| 6. Average number of persons employed |
During the year the average number of employees was 2
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