Yew Tree Gardens Management Company Limited - Period Ending 2018-12-31

YEW TREE GARDENS MANAGEMENT COMPANY LIMITED - Company Information

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Registration number: 04663536

Yew Tree Gardens Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

Yew Tree Gardens Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Yew Tree Gardens Management Company Limited

Company Information

Directors

Mr M P Booth

Mrs S Liddle

Mr D Toor

Mr N S Follows

Registered office

1 Dalton Walk
Burghwallis
Doncaster
South Yorkshire
DN6 9GL

Bankers

Lloyds TSB
High Street Doncaster

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

Page 1

Yew Tree Gardens Management Company Limited

(Registration number: 04663536)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Current assets	7,085	7,800
Prepayments and accrued income	4,235	2,043
Total assets less current liabilities	11,320	9,843
Accruals and deferred income	(11,316)	(9,839)
	4	4
Capital and reserves	4	4

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Dalton Walk
Burghwallis
Doncaster
South Yorkshire
DN6 9GL

These financial statements were authorised for issue by the Board on 25 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Yew Tree Gardens Management Company Limited

(Registration number: 04663536)
Balance Sheet as at 31 December 2018

Approved and authorised by the Board on 25 September 2019 and signed on its behalf by:

Mr M P Booth

Director

Page 3