Yvell Properties Limited 31/05/2021 iXBRL

Yvell Properties Limited 31/05/2021 iXBRL

YVELL PROPERTIES LIMITED - Company Information

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1 31/05/2021 2021-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09442819 2020-06-01 2021-05-31 09442819 2021-05-31 09442819 2019-06-01 2020-05-31 09442819 2020-05-31 09442819 bus:Director1 2020-06-01 2021-05-31 09442819 core:WithinOneYear 2021-05-31 09442819 core:WithinOneYear 2020-05-31 09442819 core:AfterOneYear 2021-05-31 09442819 core:AfterOneYear 2020-05-31 09442819 bus:Micro-entities 2020-06-01 2021-05-31 09442819 bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 09442819 bus:FullAccounts 2020-06-01 2021-05-31 09442819 bus:SmallCompaniesRegimeForAccounts 2020-06-01 2021-05-31 09442819 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31
Company registration number: 09442819
Yvell Properties Limited
Unaudited filleted financial statements
31 May 2021
Yvell Properties Limited
Contents
Statement of financial position and notes to the financial statements
Yvell Properties Limited
Statement of financial position
31 May 2021
2021 2020
£ £ £ £
Fixed assets 825,314 829,782
_______ _______
Current assets 177,304 119,178
Prepayments and accrued income 4,080 1,656
_______ _______
181,384 120,834
Creditors: amounts falling due within one year ( 157,277) ( 123,385)
_______ _______
Net current assets/(liabilities) 24,107 ( 2,551)
_______ _______
Total assets less current liabilities 849,421 827,231
Creditors: amounts falling due after more than one year ( 831,000) ( 831,000)
Accruals and deferred income ( 3,851) ( 3,836)
_______ _______
Net assets/(liabilities) 14,570 ( 7,605)
_______ _______
Capital and reserves 14,570 ( 7,605)
_______ _______
Notes to the financial statements
Yvell Properties Limited
Year ended 31 May 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 February 2022 , and are signed on behalf of the board by:
Marlene Kurz
Director
Company registration number: 09442819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Somers Baker Prince Kurz LLP, Chancellors House, Brampton Lane, Hendon, NW4 4AB.