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Company Registration No. 07428868 (England and Wales)
Yogberries Limited Unaudited accounts for the year ended 31 December 2024
Yogberries Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yogberries Limited Company Information for the year ended 31 December 2024
Directors
Mr M Agass Mr T Agass
Company Number
07428868 (England and Wales)
Registered Office
2/4 Victoria Road Hale WA15 9AF
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Yogberries Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
8,527
8,527
Current assets
Inventories
-
750
Cash at bank and in hand
-
26,696
-
27,446
Creditors: amounts falling due within one year
5
(36,060)
(63,506)
Net current liabilities
(36,060)
(36,060)
Net liabilities
(27,533)
(27,533)
Capital and reserves
Called up share capital
110,120
110,120
Share premium
99,980
99,980
Profit and loss account
(237,633)
(237,633)
Shareholders' funds
(27,533)
(27,533)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr M Agass Director Company Registration No. 07428868
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Yogberries Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Yogberries Limited is a private company, limited by shares, registered in England and Wales, registration number 07428868. The registered office is 2/4 Victoria Road, Hale, WA15 9AF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
35% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
35% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2024
27,568
35,659
9,525
32,056
3,074
107,882
At 31 December 2024
27,568
35,659
9,525
32,056
3,074
107,882
Depreciation
At 1 January 2024
26,452
35,208
9,092
27,669
934
99,355
At 31 December 2024
26,452
35,208
9,092
27,669
934
99,355
Net book value
At 31 December 2024
1,116
451
433
4,387
2,140
8,527
At 31 December 2023
1,116
451
433
4,387
2,140
8,527
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Yogberries Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
9,510
VAT
-
2,665
Taxes and social security
-
7,386
Loans from directors
36,060
43,945
36,060
63,506
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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