Yellow Tree Workforce Development Ltd Accounts


Yellow Tree Workforce Development Ltd Filleted Accounts Cover
Yellow Tree Workforce Development Ltd
Company No. 11373957
Unaudited Accounts
30 April 2021
Yellow Tree Workforce Development Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2021.
Principal activities
The principal activity of the company during the year under review was hairdressing and other beauty treatment.
Directors
The Directors who served during the year were as follows:
L.D. Ford
(Resigned 23 July 2021)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E. Bailey
Director
28 January 2022
Yellow Tree Workforce Development Ltd Balance Sheet Registrar
at
30 April 2021
Company No.
11373957
2021
2020
£
£
Fixed assets
26,14132,105
Current assets
63,07836,444
Creditors: Amounts falling due within one year
(12,469)
(22,549)
Net current assets
50,60913,895
Total assets less current liabilities
76,75046,000
Creditors: Amounts falling due after more than one year
(30,000)
-
Accruals and deferred income
(501)
-
46,24946,000
Capital and reserves
46,249
46,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
5
7
3
General information
Its registered number is:
11373957
Its registered office is:
Offiss
Falcon Point Park Plaza
Heath Hayes
Cannock
WS12 2DE
For the year ended 30 April 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 January 2022 and signed on its behalf by:
E. Bailey - Director
Yellow Tree Workforce Development Ltd1137395730 April 202101 May 2020false28 January 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was hairdressing and other beauty treatment. 113739572020-05-012021-04-30113739572021-04-30113739572020-04-3011373957core:WithinOneYear2021-04-3011373957core:WithinOneYear2020-04-3011373957core:AfterOneYear2021-04-3011373957core:AfterOneYear2020-04-30113739572019-06-012020-04-3011373957bus:RegisteredOffice2020-05-012021-04-30113739572020-05-0111373957bus:Micro-entities2020-05-012021-04-3011373957bus:FullAccounts2020-05-012021-04-3011373957bus:AuditExempt-NoAccountantsReport2020-05-012021-04-3011373957bus:Director12020-05-012021-04-3011373957bus:PrivateLimitedCompanyLtd2020-05-012021-04-30iso4217:GBPxbrli:pure