Company Registration No. 13738879 (England and Wales)
YARDS CRAFT TAPS LIMITED
Unaudited accounts
for the period from 11 November 2021 to 30 November 2022
YARDS CRAFT TAPS LIMITED
Unaudited accounts
Contents
YARDS CRAFT TAPS LIMITED
Company Information
for the period from 11 November 2021 to 30 November 2022
Directors
Todd Matteson
Thomas Palmer
Andy Bell
Company Number
13738879 (England and Wales)
Registered Office
86-92 Stewarts Road
London
SW8 4UG
Accountants
Virgate Accounts Ltd
Olympus House
Quedgeley
Gloucester
Gloucestershire
GL2 4NF
YARDS CRAFT TAPS LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
2,981
Creditors: amounts falling due within one year
(3,690)
Total assets less current liabilities
77,902
Creditors: amounts falling due after more than one year
(100,000)
Called up share capital
1,000
Profit and loss account
(23,098)
Shareholders' funds
(22,098)
For the period ending 30 November 2022 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 30 August 2023 and were signed on its behalf by
Todd Matteson
Director
Company Registration No. 13738879
YARDS CRAFT TAPS LIMITED
Notes to the Accounts
for the period from 11 November 2021 to 30 November 2022
YARDS CRAFT TAPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13738879. The registered office is 86-92 Stewarts Road, London, SW8 4UG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 11 November 2021
-
-
-
-
Additions
38,668
21,376
893
60,937
At 30 November 2022
38,668
21,376
893
60,937
Charge for the period
-
-
74
74
At 30 November 2022
-
-
74
74
At 30 November 2022
38,668
21,376
819
60,863
YARDS CRAFT TAPS LIMITED
Notes to the Accounts
for the period from 11 November 2021 to 30 November 2022
Amounts falling due within one year
Accrued income and prepayments
720
6
Creditors: amounts falling due within one year
2022
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the period the average number of employees was 0.
