Company Accounts for YVELL LIMITED

Company Accounts for YVELL LIMITED

YVELL LIMITED - Company Information

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Company Registration No. 07949485 (England and Wales)
YVELL LIMITED
Financial Statements
for the Period from 01 June 2022 to 31 May 2023

YVELL LIMITED

Financial Statements for the period ending 31 May 2023

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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YVELL LIMITED

Financial Statements for the period ending 31 May 2023

Company Information

Company Details
Company Number 07949485
Registered Office 25 HILLCREST AVENUE
EDGWARE
HA8 8NZ
Directors
Directors who held office during the period were:
Stuart Leon KURZ
Marlene Brenda KURZ
Stuart Leon KURZ
HOMEGROVE SERVICES LIMITED
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YVELL LIMITED

Financial Statements for the period ending 31 May 2023

Statement of Financial Position

1234567
Notes 2023 2022
£ £
Fixed Assets
Investments 5 102,548 194,435
Current Assets
Debtors due 58,187 6,406
58,187 6,406
Creditors
Amount falling due within one year (166,361) (201,210)
Net Current Assets (108,174) (194,804)
Total Assets less current liabilities (5,626) (369)
Provision for liabilities (1,579) (1,755)
Net Assets (7,205) (2,124)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (7,305) (2,224)
Shareholder funds (7,205) (2,124)
For the year ending 31/05/2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 22 January 2024
Stuart Kurz
Company Registration No. 07949485
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YVELL LIMITED

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

1. Statutory Information
YVELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07949485.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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YVELL LIMITED

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2
4. Principal Activity
The company's main activity is investment in quoted stocks and shares
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YVELL LIMITED

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

5. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/06/2022 - 194,435 - 194,435
Additions - 42,265 - 42,265
Disposals - (136,436) - (136,436)
Adjustments - 2,284 - 2,284
Valuation at 31/05/2023 - 102,548 - 102,548
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